How to use V_TVAK_PV - Doc.vtas.: Tipos - Propuesta prod.

V_TVAK_PV - Overview

• Transaction Code: V_TVAK_PV

  Description: Doc.vtas.: Tipos - Propuesta prod.

  Release: S/4HANA only

• • Program: SAPL080J

    Screen: 100

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_TVAK_PV - Details

• SAP Tcode: V_TVAK_PV - Doc.vtas.: Tipos - Propuesta prod.

  
  Overview:
  V_TVAK_PV is a SAP transaction code used to maintain sales document types for product proposals. It allows users to create, change, and display sales document types for product proposals. 
  
  Functionality:
  This transaction code enables users to maintain the settings for sales document types for product proposals. This includes setting up the document type, assigning it to a sales organization, and defining the number range. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V_TVAK_PV in the command field. 
  2. Select the “Create” button to create a new sales document type for product proposals. 
  3. Enter the required information such as the document type, sales organization, and number range. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing sales document types for product proposals. 
  6. Select “Change” to make changes to an existing sales document type for product proposals. 
  7. Enter the required information and select “Save” to save your changes. 
  8. Select “Back” to return to the main screen of the transaction code V_TVAK_PV. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes or creating new sales document types for product proposals. Additionally, users should always make sure that they have saved their changes before exiting the transaction code V_TVAK_PV.