How to use V_TVHB_LIKP - Entregas: Pantalla grupos secuencia


SAP Transaction Code - Details

  • Transaction Code: V_TVHB_LIKP

    Description: Entregas: Pantalla grupos secuencia

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VL0C

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: V_TVHB_LIKP - Entregas: Pantalla grupos secuencia
    
    Overview:
    V_TVHB_LIKP is an SAP transaction code used to maintain the sequence of screens in the delivery process. It allows users to customize the order of screens that appear when creating a delivery document. This helps to streamline the process and ensure that all necessary information is entered correctly. 
    
    Functionality: 
    The V_TVHB_LIKP transaction code allows users to customize the sequence of screens that appear when creating a delivery document. This helps to ensure that all necessary information is entered correctly and in the correct order. The transaction code also allows users to add additional screens or remove existing ones, as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V_TVHB_LIKP into the SAP command field. 
    2. Select the “Maintain Screen Sequence Groups” option from the menu. 
    3. Select the desired screen sequence group from the list of available options. 
    4. Select the “Change” option to edit the sequence of screens for this group. 
    5. Use the arrows to move screens up or down in order to customize their sequence. 
    6. Select “Save” when finished editing the screen sequence group. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will only affect new deliveries created after the changes have been saved. Existing deliveries will not be affected by any changes made using this transaction code. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V_TVFK_PR - Tipos factur.: Procedim.facturación...

  • V_TVFK_KON - Clases documento: Determin.cuenta...

  • V_TVKD - Procedimientos cál.precios cliente...

  • V_TVKK_NAD - Actualización de vista: V_TVKK_NAD...


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