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Transaction Code: VOV7
Description: Gestion des types de poste
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VA0C
Package Description:
Parent Package:
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Description:
Overview: The SAP transaction code VOV7 is used to maintain item categories in the SAP system. It is used to define the characteristics of items and assign them to different categories. This helps in organizing and managing items in the system. Functionality: The VOV7 transaction code allows users to create, change, and delete item categories. It also allows users to assign items to different categories and view the characteristics of each item category. This helps in organizing and managing items in the system. Step-by-step How to Use: 1. Enter the transaction code VOV7 in the command field. 2. Select the item category you want to maintain from the list of available categories. 3. Enter the details of the item category such as description, type, and other characteristics. 4. Save your changes by clicking on the “Save” button. 5. Assign items to different categories by selecting them from the list of available items and assigning them to a category. 6. View the characteristics of each item category by selecting it from the list of available categories and viewing its details. 7. Exit the transaction code by clicking on the “Exit” button. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used properly.