FSH_V_TVV10 - FSH:Customer Group 10

SAP Transaction Code - Details

• Transaction Code: FSH_V_TVV10

  Description: FSH:Customer Group 10

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_SD_COMMON

    Package Description: Package for all SD common issues

    Parent Package: FSH_SD_MAIN

  • Module/Component: LO-RFM-SD

    Description: Retail & Fashion Sales and Distribution

Smart SAP Assistant

• SAP Tcode: FSH_V_TVV10 - FSH:Customer Group 10

  
  Overview: 
  FSH_V_TVV10 is a SAP transaction code used to maintain customer group 10 in the SAP system. It is part of the Financial Supply Chain Management (FSCM) module and is used to manage customer groups and their associated data. 
  
  Functionality: 
  The FSH_V_TVV10 transaction code allows users to maintain customer group 10 in the SAP system. This includes creating, editing, and deleting customer groups, as well as assigning customers to them. It also allows users to view and edit customer group data, such as payment terms, credit limits, and discounts. 
  
  Step-by-step How to Use: 
  1. Enter the FSH_V_TVV10 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the customer group, such as name, payment terms, credit limit, and discounts. 
  4. Select “Save” to save the customer group data. 
  5. To assign customers to the customer group, select “Assign Customers” from the menu bar and enter the required information for each customer. 
  6. Select “Save” to save the changes. 
  7. To edit or delete a customer group, select “Edit” or “Delete” from the menu bar respectively. 
  8. Select “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FSCM module before using this transaction code as it contains many features that are necessary for managing customer groups in SAP systems. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that customers are assigned correctly and that all relevant information is available when needed.