How to use V_TVAG - Definir motivos p.rech.doc.ventas

V_TVAG - Overview

• Transaction Code: V_TVAG

  Description: Definir motivos p.rech.doc.ventas

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_TVAG - Details

• SAP Tcode: V_TVAG - Definir motivos p.rech.doc.ventas

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  Overview:
  The SAP transaction code V_TVAG is used to define reasons for rejection for sales documents. This code is used to create and maintain the list of reasons for rejection that can be used in sales documents. 
  
  Functionality: 
  The V_TVAG transaction code allows users to create and maintain a list of reasons for rejection that can be used in sales documents. This list can be used to provide more detailed information about why a sales document was rejected. The list of reasons for rejection can be used to help identify potential problems with the sales document and provide guidance on how to resolve them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVAG into the SAP command field. 
  2. Select the “Create” button to create a new reason for rejection. 
  3. Enter the name of the reason for rejection and a description of it in the appropriate fields. 
  4. Select the “Save” button to save the new reason for rejection. 
  5. To edit an existing reason for rejection, select it from the list and then select the “Change” button. 
  6. Make any necessary changes and then select the “Save” button to save them. 
  7. To delete an existing reason for rejection, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the reason for rejection by selecting