How to use VKKQUOT1 - Supervisión oferta

SAP Transaction Code - Details

• Transaction Code: VKKQUOT1

  Description: Supervisión oferta

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDFUN_EN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VKKQUOT1 - Supervisión oferta

  
  Overview:
  The SAP transaction code VKKQUOT1 is used to monitor quotations in the SAP system. It provides an overview of all quotations and their status, allowing users to quickly identify any issues or discrepancies. 
  
  Functionality:
  VKKQUOT1 allows users to view and manage quotations in the SAP system. It provides an overview of all quotations, including their status, customer information, and other relevant details. The transaction code also allows users to filter the list of quotations by various criteria, such as customer name, quotation number, and date range. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VKKQUOT1 in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to view the list of quotations that match the criteria. 
  4. Select a quotation from the list to view its details. 
  5. Make any necessary changes or updates to the quotation. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various filter criteria available in VKKQUOT1 before using it for quotation monitoring. This will help ensure that they are able to quickly identify any discrepancies or issues with their quotations. Additionally, users should always save their changes after making any updates or modifications to a quotation in order to ensure that their changes are properly recorded in the system.