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Transaction Code: FSH_VKRG
Description: FSH:PGTWB: VKORG
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FSH_POGT_APPL
Package Description: POGT - Applications
Parent Package: FSH_POGT
Module/Component: LO-RFM-PUR
Description: Purchasing
Overview: FSH_VKRG is an SAP transaction code used to maintain the sales organization data in the system. It is used to assign a sales organization to a company code and to define the organizational structure of the sales organization. Functionality: The FSH_VKRG transaction code allows users to maintain the sales organization data in the system. This includes assigning a sales organization to a company code, defining the organizational structure of the sales organization, and setting up the sales area for each sales organization. Additionally, it allows users to define the pricing procedure for each sales organization and assign it to a company code. Step-by-step How to Use: 1. Enter transaction code FSH_VKRG in the command field. 2. Enter the company code and sales organization you want to maintain. 3. Select “Maintain” from the menu bar. 4. Enter the required data for the sales organization and save your changes. 5. Select “Assign” from the menu bar to assign a pricing procedure to a company code. 6. Enter the required data and save your changes. 7. Select “Organizational Structure” from the menu bar to define the organizational structure of the sales organization. 8. Enter the required data and save your changes. 9. Select “Sales Area” from the menu bar to set up the sales area for each sales organization. 10. Enter the required data and save your changes. 11. Exit transaction code FSH_VKRG when finished making changes. Other Recommendations: It is important that users are familiar with SAP's organizational structure before using this transaction code, as it is necessary for setting up and maintaining a sales organization in SAP's system. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when making changes in this transaction code, as these can affect how they use it and what changes they can make in it.
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