How to use VC/A - Description du contact 01


SAP Transaction Code - Details

  • Transaction Code: VC/A

    Description: Description du contact 01

    Release: S/4HANA and ECC 6

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    • Program: SAPL043B

      Screen: 101

      Authorization Object:

    • Development Package: VCK

      Package Description:

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    • Module/Component:

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  • SAP Tcode: VC/A - Description du contact 01
    
    Overview:
    The SAP transaction code VC/A - Sales Activity Description 01 is used to create and maintain sales activities in the SAP system. It is used to define the characteristics of a sales activity, such as the type of activity, the duration, and the cost. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The VC/A - Sales Activity Description 01 transaction code allows users to create and maintain sales activities in the SAP system. It enables users to define the characteristics of a sales activity, such as the type of activity, the duration, and the cost. This transaction code also allows users to assign activities to sales documents, such as orders and quotations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VC/A - Sales Activity Description 01 in the command field. 
    2. Enter a description for the activity in the “Activity Description” field. 
    3. Select a type for the activity from the drop-down list in the “Activity Type” field. 
    4. Enter a duration for the activity in the “Duration” field. 
    5. Enter a cost for the activity in the “Cost” field. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or modifying an activity. Additionally, users should ensure that all activities are assigned to relevant sales documents before saving their changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VC/2 - Informations clients...

  • VC/1 - Liste des débiteurs...

  • VC/B - Description du contact 02...

  • VC/C - Description du contact 03...


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