How to use V_TP19 - Part.: gérer acq. types donn. suppl.

SAP Transaction Code - Details

• Transaction Code: V_TP19

  Description: Part.: gérer acq. types donn. suppl.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSBP_ADDITION

    Package Description: SAP BP FS: Additional Information

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: V_TP19 - Part.: gérer acq. types donn. suppl.

  
  Overview:
  V_TP19 is a transaction code used in SAP to maintain acquisition additional data types. It is used to define the additional data types that are used in the acquisition process. This transaction code is part of the Business Partner (BP) module. 
  
  Functionality: 
  V_TP19 allows users to maintain additional data types for acquisitions. This includes defining the data type, setting the length of the field, and setting the default value. It also allows users to set up a check table for each field, which can be used to validate the data entered into the field. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_TP19 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the additional data type and select “Continue”. 
  4. Enter a description for the additional data type and select “Continue”. 
  5. Enter a length for the field and select “Continue”. 
  6. Enter a default value for the field and select “Continue”. 
  7. Select “Check Table” from the menu bar and enter a check table name if desired. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are working as expected. Additionally, users should be aware that any changes made using this transaction code will affect all acquisitions that use this additional data type, so it is important to ensure that any changes are necessary and will not cause any issues with existing acquisitions.