How to use V_OIUREP_COD_TXH - Generic Report Majpd Cd / VT Xref

SAP Transaction Code - Details

• Transaction Code: V_OIUREP_COD_TXH

  Description: Generic Report Majpd Cd / VT Xref

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: V_OIUREP_COD_TXH - Generic Report Majpd Cd / VT Xref

  
  Overview: 
  V_OIUREP_COD_TXH is a SAP transaction code used to generate a generic report of the Material Master Major Product Division (Majpd) Code and Vendor Tax (VT) Xref. This report is used to identify any discrepancies between the Majpd Code and VT Xref in the Material Master. 
  
  Functionality: 
  The V_OIUREP_COD_TXH transaction code is used to generate a report that compares the Majpd Code and VT Xref in the Material Master. The report will list any discrepancies between the two fields, allowing users to quickly identify and correct any errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_OIUREP_COD_TXH into the SAP command field. 
  2. Select the “Execute” button to generate the report. 
  3. Review the report for any discrepancies between the Majpd Code and VT Xref in the Material Master. 
  4. Make any necessary corrections to ensure accuracy of data in the Material Master. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure accuracy of data in the Material Master. Additionally, users should be aware that this report only compares Majpd Code and VT Xref in the Material Master, and does not compare other fields such as material type or material group.