LIVPRV_VV - Profils de vérification SVA

SAP Transaction Code - Details

• Transaction Code: LIVPRV_VV

  Description: Profils de vérification SVA

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LXVAS

    Package Description:

    Parent Package: EA-LWMEH

  • Module/Component: LE-WM-VAS

    Description: Value-Added Services

Smart SAP Assistant

• SAP Tcode: LIVPRV_VV - Profils de vérification SVA

  
  Overview:
  LIVPRV_VV is an SAP transaction code used to manage verification profiles in the SAP system. It is used to define and maintain the verification profiles for the VAS (Value Added Services) module. This transaction code is part of the Logistics Invoice Verification (LIV) component. 
  
  Functionality:
  The LIVPRV_VV transaction code allows users to create, change, and delete verification profiles for the VAS module. It also allows users to view and maintain existing profiles. The profiles are used to define the criteria for verifying invoices and other documents related to the VAS module. 
  
  Step-by-step How to Use:
  1. Enter the transaction code LIVPRV_VV in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the profile and select “Save”. 
  4. Enter the criteria for verifying invoices and other documents related to the VAS module. 
  5. Select “Save” when finished entering criteria. 
  6. Select “Activate” from the menu bar to activate the profile. 
  7. Select “Back” from the menu bar to return to the main screen of LIVPRV_VV. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in LIVPRV_VV before creating or changing any profiles. Additionally, users should ensure that all profiles are properly activated before they can be used in the system.