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Transaction Code: VTS4
Description: VT-Steuerung: Abschnitte
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code VTS4 is used to control the sections of a contract in the SAP system. It is used to create, change, and display sections of a contract. This transaction code is part of the Contract Management module in the SAP system. Functionality: The VTS4 transaction code allows users to control the sections of a contract in the SAP system. It enables users to create, change, and display sections of a contract. This transaction code also allows users to assign different types of sections to a contract, such as sales orders, delivery notes, and invoices. Step-by-step How to Use: 1. Enter the VTS4 transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the details of the section you want to create, such as name, type, and description. 4. Click “Save” to save your changes. 5. To change an existing section, select the “Change” option from the menu bar and enter the details of the section you want to change. 6. To display an existing section, select the “Display” option from the menu bar and enter the details of the section you want to display. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all necessary permissions before using this transaction code in order to avoid any potential issues or errors.
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