How to use V_001G_R - Gestion des vues : V_001G_R


SAP Transaction Code - Details

  • Transaction Code: V_001G_R

    Description: Gestion des vues : V_001G_R

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: V_001G_R - Gestion des vues : V_001G_R
    
    Overview:
    V_001G_R is a SAP transaction code used to view and maintain the data in the V_001G table. This table contains information about the various materials and services that are available in the SAP system. It is used to store and manage data related to material and service availability. 
    
    Functionality: 
    The V_001G_R transaction code allows users to view and maintain the data stored in the V_001G table. This includes viewing material and service availability, creating new entries, editing existing entries, and deleting entries. The data stored in this table is used by other SAP transactions to determine material and service availability. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V_001G_R into the command field of the SAP system. 
    2. The V_001G table will be displayed on the screen. 
    3. To view an existing entry, select it from the list of entries displayed on the screen. 
    4. To create a new entry, click on the “Create” button at the top of the screen. 
    5. Enter all relevant information into the fields provided and click “Save” when finished. 
    6. To edit an existing entry, select it from the list of entries displayed on the screen and click “Edit” at the top of the screen. 
    7. Make any necessary changes to the entry and click “Save” when finished. 
    8. To delete an existing entry, select it from the list of entries displayed on the screen and click “Delete” at the top of the screen. 
    9. Confirm that you want to delete the entry by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will affect other SAP transactions that rely on data stored in this table. Therefore, it is important to use caution when making changes using this transaction code and ensure that all changes are necessary and accurate before saving them.
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