How to use V_TCORU_P - Paramètres de confirmation

V_TCORU_P - Overview

• Transaction Code: V_TCORU_P

  Description: Paramètres de confirmation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_TCORU_P - Details

• SAP Tcode: V_TCORU_P - Paramètres de confirmation

  
  Overview: 
  V_TCORU_P is a SAP transaction code used to maintain confirmation parameters in the system. It is used to define the parameters for the confirmation process, such as the number of confirmations required, the time period for confirmations, and the type of confirmations. 
  
  Functionality: 
  The V_TCORU_P transaction code allows users to define the parameters for the confirmation process. This includes setting the number of confirmations required, the time period for confirmations, and the type of confirmations. The parameters can be set for each individual order or for all orders in a particular plant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_TCORU_P in the command field. 
  2. Select the plant for which you want to set up confirmation parameters. 
  3. Enter the number of confirmations required and select the type of confirmations (e.g., manual or automatic). 
  4. Enter the time period for confirmations (e.g., 1 day, 2 days, etc.). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their confirmation parameters regularly to ensure they are up-to-date and accurate. Additionally, users should be aware that changes made to confirmation parameters may affect other processes in the system, so it is important to test any changes before implementing them in production environments.