V-03 - Créer donneur d'ordre (ADV)

SAP Transaction Code - Details

• Transaction Code: V-03

  Description: Créer donneur d'ordre (ADV)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 107

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V-03 - Créer donneur d'ordre (ADV)

  
  Overview:
  The SAP transaction code V-03 is used to create an ordering party in the Sales module. This code is used to create a customer record in the system, which can then be used for sales orders and other related activities. 
  
  Functionality: 
  The V-03 transaction code allows users to create a customer record in the system. This record contains information such as the customer’s name, address, contact details, payment terms, and other relevant information. Once created, this customer record can be used for sales orders and other related activities. 
  
  Step-by-step How to Use: 
  To use the V-03 transaction code, follow these steps 
  1. Log into your SAP system and enter the V-03 transaction code in the command field. 
  2. Enter the required information for the customer record, such as name, address, contact details, payment terms, etc. 
  3. Once all the required information has been entered, click “Save” to create the customer record. 
  4. The customer record will now be available for use in sales orders and other related activities. 
  
  Other Recommendations: 
  It is important to ensure that all of the required information is entered correctly when creating a customer record using the V-03 transaction code. This will ensure that all of the necessary data is available for use in sales orders and other related activities. Additionally, it is recommended that users regularly review their customer records to ensure that all of the information is up-to-date and accurate.