How to use VVG2 - Modifier message : Groupes

VVG2 - Overview

• Transaction Code: VVG2

  Description: Modifier message : Groupes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Groups > Change
  • Logistics > Logistics Execution > Master Data > Output > Groups > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Groups > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Groups > Change

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VVG2 - Details

• SAP Tcode: VVG2 - Modifier message : Groupes

  
  Overview:
  The SAP transaction code VVG2 is used to change output groups in the SAP system. Output groups are used to define the characteristics of a document, such as the layout, language, and output device. This transaction code allows users to modify existing output groups or create new ones. 
  
  Functionality: 
  VVG2 enables users to create and modify output groups in the SAP system. Output groups are used to define the characteristics of a document, such as the layout, language, and output device. This transaction code allows users to modify existing output groups or create new ones. It also allows users to assign an output group to a document type or a specific document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VVG2 in the command field. 
  2. Select an existing output group or create a new one by clicking on the “Create” button. 
  3. Enter the desired characteristics for the output group, such as layout, language, and output device. 
  4. Click on “Save” to save your changes or “Cancel” to discard them. 
  5. Assign the output group to a document type or a specific document by clicking on “Assign” button. 
  6. Click on “Save” to save your changes or “Cancel” to discard them. 
  7. Exit the transaction code by clicking on “Back” button or pressing F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that