FSH_V_TVV8 - FSH:Customer Group 8

SAP Transaction Code - Details

• Transaction Code: FSH_V_TVV8

  Description: FSH:Customer Group 8

  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_TVV8 - FSH:Customer Group 8

  
  Overview:
  FSH_V_TVV8 is an SAP transaction code used to maintain customer group 8 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_TVV8 transaction code allows users to view, create, change, and delete customer group 8 in the SAP system. It also allows users to assign customers to the group, view customer group data, and manage customer group settings. 
  
  Step-by-step How to Use: 
  1. Enter the FSH_V_TVV8 transaction code in the command field. 
  2. Select the “Create” button to create a new customer group 8. 
  3. Enter the required information for the customer group 8, such as name, description, and settings. 
  4. Select “Save” to save the new customer group 8. 
  5. To assign customers to the group, select “Assign Customers” from the menu bar. 
  6. Select the customers you want to assign to the group and select “Save”. 
  7. To view or change customer group data, select “Display” from the menu bar. 
  8. Select “Change” from the menu bar to make changes to the customer group 8 data. 
  9. Select “Save” when you are done making changes. 
  10. To delete a customer group 8, select “Delete” from the menu bar and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to customer groups in SAP. Additionally, it is recommended that users back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.