How to use AKVA - Liste des accords de vente

AKVA - Overview

• Transaction Code: AKVA

  Description: Liste des accords de vente

  Release: S/4HANA and ECC 6

• • Program: SAPMWAKA

    Screen: 1300

    Authorization Object:

  • Development Package: WAKT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AKVA - Details

• SAP Tcode: AKVA - Liste des accords de vente

  
  Overview:
  The SAP transaction code AKVA is used to list sales arrangements. It is a part of the Sales and Distribution (SD) module and is used to view and manage sales arrangements. 
  
  Functionality: 
  The AKVA transaction code allows users to view and manage sales arrangements. It provides a list of all sales arrangements that have been created in the system. This includes information such as the customer, product, quantity, and pricing. The list can be filtered by various criteria such as customer, product, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AKVA in the command field. 
  2. Select the desired criteria for filtering the list of sales arrangements. 
  3. Click on “Execute” to generate the list of sales arrangements. 
  4. The list of sales arrangements will be displayed in a table format with columns for customer, product, quantity, and pricing information. 
  5. To view more details about a particular sales arrangement, double-click on it in the table. 
  6. To make changes to a particular sales arrangement, select it in the table and click on “Change” at the top of the screen. 
  7. Make the desired changes and click on “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of sales arrangements before using this transaction code. This will help