How to use VTSE - Pilotage cntrt : catégories contrats


SAP Transaction Code - Details

  • Transaction Code: VTSE

    Description: Pilotage cntrt : catégories contrats

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_VT

      Package Description: Contract in FI-CA

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


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  • SAP Tcode: VTSE - Pilotage cntrt : catégories contrats
    
    Overview:
    The SAP transaction code VTSE - Ctr. Control Contract Categories is used to manage and control the contract categories in the SAP system. It allows users to create, change, and delete contract categories, as well as assign them to different objects. 
    
    Functionality: 
    The VTSE - Ctr. Control Contract Categories transaction code enables users to manage and control the contract categories in the SAP system. It allows users to create, change, and delete contract categories, as well as assign them to different objects. This transaction code also allows users to view and maintain the existing contract categories in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VTSE - Ctr. Control Contract Categories into the command field of the SAP system. 
    2. Select the “Create” button to create a new contract category. 
    3. Enter the required information for the new contract category, such as name, description, and type. 
    4. Select “Save” to save the new contract category. 
    5. Select “Change” to modify an existing contract category or “Delete” to delete an existing contract category. 
    6. Select “Assign” to assign a contract category to an object or “View” to view an existing contract category in the system. 
    7. Select “Save” or “Cancel” when finished making changes or viewing a contract category. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before making any changes or deleting any existing contract categories in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VTSD - Pilotage cntt : regroup. catég. cnts...

  • VTSC - Pilot. ctrat : critères modif. zone...

  • VTSF - Pilotage ctrat : transaction applic....

  • VTSG - Pilotage du contrat : tables...


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