How to use VVG2 - Modificar mensaje: Grupos


VVG2 - Overview

  • Transaction Code: VVG2

    Description: Modificar mensaje: Grupos

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Output > Groups > Change
    • Logistics > Logistics Execution > Master Data > Output > Groups > Change
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Groups > Change
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Groups > Change
  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object:

    • Development Package: VN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VVG2 - Details

  • SAP Tcode: VVG2 - Modificar mensaje: Grupos
    
    Overview:
    The SAP transaction code VVG2 is used to change output groups in the SAP system. Output groups are used to define the characteristics of a document, such as the layout, language, and output device. This transaction code allows users to modify existing output groups or create new ones. 
    
    Functionality: 
    VVG2 enables users to create and modify output groups in the SAP system. Output groups are used to define the characteristics of a document, such as the layout, language, and output device. This transaction code allows users to modify existing output groups or create new ones. It also allows users to assign an output group to a document type or a specific document. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VVG2 in the command field. 
    2. Select an existing output group or create a new one by clicking on the “Create” button. 
    3. Enter the desired characteristics for the output group, such as layout, language, and output device. 
    4. Click on “Save” to save your changes or “Cancel” to discard them. 
    5. Assign the output group to a document type or a specific document by clicking on “Assign” button. 
    6. Click on “Save” to save your changes or “Cancel” to discard them. 
    7. Exit the transaction code by clicking on “Back” button or pressing F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that

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VVG2 - Related Tcodes


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