How to use VOV6 - Gestion des types d'échéance

VOV6 - Overview

• Transaction Code: VOV6

  Description: Gestion des types d'échéance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VOV6 - Details

• SAP Tcode: VOV6 - Gestion des types d'échéance

  
  Overview:
  The SAP transaction code VOV6 is used to maintain schedule line categories in the SAP system. It is used to define the characteristics of the schedule lines that are used in sales documents. This includes the type of schedule line, the pricing procedure, and the delivery date. 
  
  Functionality: 
  The VOV6 transaction code allows users to maintain schedule line categories in the SAP system. This includes defining the characteristics of the schedule lines that are used in sales documents. The characteristics that can be defined include the type of schedule line, the pricing procedure, and the delivery date. Additionally, users can also define whether a particular schedule line category is mandatory or optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VOV6 in the command field. 
  2. Select a schedule line category from the list of available categories. 
  3. Enter the desired characteristics for the selected category, such as type of schedule line, pricing procedure, and delivery date. 
  4. Select whether this category is mandatory or optional. 
  5. Save your changes by clicking on “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all sales documents that use this particular schedule line category. Therefore, it is important to ensure that all changes are thoroughly tested before they are implemented in a