How to use V_TVCE - Descripción del contacto 05

SAP Transaction Code - Details

• Transaction Code: V_TVCE

  Description: Descripción del contacto 05

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVCE - Descripción del contacto 05

  
  Overview:
  V_TVCE - Sales Activity Description 05 is a transaction code used in SAP ERP to maintain sales activities. It is used to define the characteristics of sales activities, such as the activity type, description, and the associated cost elements. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  V_TVCE - Sales Activity Description 05 allows users to create, change, and delete sales activities. It also allows users to assign cost elements to each activity. This transaction code is used to maintain the master data for sales activities, which can then be used in other transactions such as pricing and billing. 
  
  Step-by-step How to Use: 
  1. Enter V_TVCE - Sales Activity Description 05 in the SAP command field. 
  2. Select the “Create” button to create a new sales activity. 
  3. Enter the required information for the activity, such as the activity type, description, and cost elements. 
  4. Select “Save” to save the changes. 
  5. To edit an existing activity, select it from the list and then select “Change”. 
  6. Make any necessary changes and select “Save” to save them. 
  7. To delete an existing activity, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the activity by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that any changes made using V_TVCE - Sales Activity Description 05 will be reflected in other transactions that use this data, such as pricing and billing transactions. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any errors or discrepancies in other transactions.