How to use V-09 - Créer donneur d'ordre (central)

SAP Transaction Code - Details

• Transaction Code: V-09

  Description: Créer donneur d'ordre (central)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 100

    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-09 - Créer donneur d'ordre (central)

  
  Overview:
  The SAP transaction code V-09 is used to create an ordering party in the system centrally. This transaction code is used to create a customer or vendor in the system, which can then be used for ordering goods or services. 
  
  Functionality: 
  The V-09 transaction code allows users to create an ordering party in the system centrally. This transaction code is used to create a customer or vendor in the system, which can then be used for ordering goods or services. The ordering party can be created with different types of data such as address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-09 in the command field. 
  2. Enter the name of the ordering party and select the type of data you want to enter (e.g., address, contact information, payment terms). 
  3. Enter the required data for the ordering party and save it. 
  4. The ordering party is now created and can be used for ordering goods or services. 
  
  Other Recommendations: 
  It is recommended that users check the data entered for accuracy before saving it in order to avoid any errors or discrepancies later on. Additionally, users should ensure that all required fields are filled out before saving the data in order to ensure that all necessary information is captured.