How to use V_TVE5 - Grupo de elementos de expedición 5


SAP Transaction Code - Details

  • Transaction Code: V_TVE5

    Description: Grupo de elementos de expedición 5

    Release: S/4HANA only

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      Screen: 0

      Authorization Object:

    • Development Package: VMOD

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Smart SAP Assistant

  • SAP Tcode: V_TVE5 - Grupo de elementos de expedición 5
    
    Overview:
    The SAP transaction code V_TVE5 is used to maintain shipping unit groups in the SAP system. It is used to define the characteristics of a shipping unit group, such as the type of packaging, weight, and volume. This information is then used to determine the most efficient way to ship goods. 
    
    Functionality: 
    The V_TVE5 transaction code allows users to create, view, and edit shipping unit groups in the SAP system. It also allows users to assign a shipping unit group to a material or product. This ensures that the correct shipping unit group is used when goods are shipped. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V_TVE5 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the shipping unit group and select “Save”. 
    4. Enter the characteristics of the shipping unit group, such as type of packaging, weight, and volume. 
    5. Select “Save” again to save your changes. 
    6. To assign a shipping unit group to a material or product, select “Assign” from the menu bar and enter the material or product number. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all shipping unit groups are up-to-date and accurate in order for goods to be shipped efficiently and cost-effectively. It is also important to regularly review and update any changes made to shipping unit groups in order to ensure that they are still valid and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V_TVE4 - Grupo de elementos de expedición 4...

  • V_TVE3 - Grupo de elementos de expedición 3...

  • V_TVFCD - Actualización de vista: V_TVFCD...

  • V_TVFK_IVCOKONT - Doc.facturac.: Conmut.p.contab.el....


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