How to use VOVC - Actual. grupo sel.-campos para pos.

SAP Transaction Code - Details

• Transaction Code: VOVC

  Description: Actual. grupo sel.-campos para pos.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOVC - Actual. grupo sel.-campos para pos.

  
  Overview:
  The SAP transaction code VOVC is used to maintain item field selection groups. This code allows users to create, change, and delete item field selection groups. It also allows users to assign item fields to the selection groups. 
  
  Functionality: 
  The VOVC transaction code is used to maintain item field selection groups in the SAP system. This code allows users to create, change, and delete item field selection groups. It also allows users to assign item fields to the selection groups. The item field selection groups are used to define which fields are displayed in the item master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOVC in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new selection group and click “Save”. 
  4. Select the “Change” option from the menu bar and select the desired selection group from the list of available selection groups. 
  5. Select the “Assign Item Fields” option from the menu bar and select the desired item fields from the list of available fields. 
  6. Click “Save” to save your changes. 
  7. To delete a selection group, select the “Delete” option from the menu bar and select the desired selection group from the list of available selection groups. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, it is important for users to be aware of any restrictions or limitations that may be imposed on their use of this transaction code by their organization or system administrator.