How to use VCPE_FA_CT - Tables de cond. pr composit. formule


SAP Transaction Code - Details

  • Transaction Code: VCPE_FA_CT

    Description: Tables de cond. pr composit. formule

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CPE_SD_CUST_ERP

      Package Description:

      Parent Package: APPL

    • Module/Component: SD-BF-CPE

      Description: CPE in SD


Smart SAP Assistant

  • SAP Tcode: VCPE_FA_CT - Tables de cond. pr composit. formule
    
    Overview:
    VCPE_FA_CT is a SAP transaction code used to maintain condition tables for formula assembly. It is used to define the conditions and values that are used in the formula assembly process. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete condition tables for formula assembly. It also allows users to assign condition tables to formulas and assign values to the conditions in the condition table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VCPE_FA_CT into the command field. 
    2. Select the “Create” button to create a new condition table. 
    3. Enter a name for the condition table and select “Save”. 
    4. Select the “Change” button to edit an existing condition table. 
    5. Select the “Delete” button to delete an existing condition table. 
    6. Select the “Assign” button to assign a condition table to a formula. 
    7. Select the “Values” button to assign values to conditions in a condition table. 
    8. Select “Save” when finished making changes or assigning values. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's documentation on formula assembly before using this transaction code, as it can be complex and requires a thorough understanding of SAP's formula assembly process. Additionally, users should always make sure they have a backup of their data before making any changes or deletions in this transaction code, as it can be difficult to undo any changes made in this transaction code without a backup of the data.
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