VTSC - VT-Steuerung: Feldmodifikationskrit.

SAP Transaction Code - Details

• Transaction Code: VTSC

  Description: VT-Steuerung: Feldmodifikationskrit.

  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

Smart SAP Assistant

• SAP Tcode: VTSC - VT-Steuerung: Feldmodifikationskrit.

  
  Overview:
  The SAP transaction code VTSC - Ctr. Control Fld Modific. Criteria is used to modify the criteria for controlling documents in the SAP system. This code allows users to customize the criteria for controlling documents, such as setting up a specific document type or setting up a specific document number range. 
  
  Functionality: 
  The VTSC - Ctr. Control Fld Modific. Criteria transaction code allows users to modify the criteria for controlling documents in the SAP system. This includes setting up a specific document type, setting up a specific document number range, and other criteria that can be used to control documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VTSC - Ctr. Control Fld Modific. Criteria into the command field of the SAP system. 
  2. Select the field that you want to modify from the list of available fields. 
  3. Enter the new criteria for the selected field and save your changes. 
  4. Repeat steps 2 and 3 for any additional fields that you want to modify. 
  5. Once all changes have been made, exit the transaction code and save your changes in the system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents in the system that are controlled by this criteria, so it is important to be careful when making changes and ensure that all changes are necessary and correct before saving them in the system. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.