BV11 - Affichage CCA / écran initial Titres


SAP Transaction Code - Details

  • Transaction Code: BV11

    Description: Affichage CCA / écran initial Titres

    Release: ECC 6 only

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    • Program: SAPMF69N

      Screen: 71

      Authorization Object:

    • Development Package: VVSRG_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: BV11 - Affichage CCA / écran initial Titres
    
    Overview: 
    The SAP transaction code BV11 is used to display and initialize securities in the system. It is used to view and manage the securities that are available in the system. 
    
    Functionality: 
    The BV11 transaction code allows users to view and manage the securities that are available in the system. It provides a list of all the securities that are available in the system, as well as their current status. It also allows users to add new securities, delete existing ones, and modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BV11 into the command field. 
    2. The initial screen will appear, displaying a list of all the securities that are available in the system. 
    3. Select a security from the list to view its details. 
    4. To add a new security, click on the “New” button at the top of the screen. 
    5. Enter all necessary information for the new security and click “Save” to save it. 
    6. To delete an existing security, select it from the list and click on the “Delete” button at the top of the screen. 
    7. To modify an existing security, select it from the list and click on the “Change” button at the top of the screen. 
    8. Enter all necessary information for the modified security and click “Save” to save it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that they have sufficient authorization before attempting to add or modify any securities in the system.
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Related SAP Transaction Codes

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