Do you have any question about this t-code?
Transaction Code: VTS5
Description: VT-Steuerung: Bilder
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
for Sales Document Overview: The SAP transaction code VTS5 is used to control the screens for sales documents. It is used to maintain the settings for the sales document screens, such as the field selection and field attributes. This transaction code is part of the SAP SD (Sales and Distribution) module. Functionality: The VTS5 transaction code allows users to control the screens for sales documents. It enables users to maintain the settings for the sales document screens, such as the field selection and field attributes. This includes setting up the fields that are displayed on the sales document screens, as well as setting up field attributes such as whether a field is mandatory or optional. Step-by-step How to Use: 1. Enter transaction code VTS5 in the command field. 2. Select the screen you want to maintain from the list of available screens. 3. Select the fields you want to display on the screen and set up their attributes (e.g., mandatory or optional). 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in VTS5 before making any changes to the settings for sales document screens. Additionally, it is important to test any changes made in a test environment before applying them in a production environment.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |