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Transaction Code: FSH_V_TVV9
Description: FSH:Customer Group 9
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
Overview: FSH_V_TVV9 is an SAP transaction code used to maintain customer group 9 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_TVV9 transaction code allows users to maintain customer group 9 in the SAP system. This includes creating, editing, and deleting customer groups, as well as assigning customers to specific groups. Additionally, users can view and edit customer group data such as payment terms, credit limits, and pricing information. Step-by-step How to Use: 1. Enter the FSH_V_TVV9 transaction code into the command field. 2. Select the “Create” button to create a new customer group. 3. Enter the required information for the new customer group, such as name, payment terms, credit limit, etc. 4. Select “Save” to save the new customer group. 5. To edit an existing customer group, select the “Change” button and enter the required information for the customer group you wish to edit. 6. Select “Save” to save your changes. 7. To delete a customer group, select the “Delete” button and confirm your selection when prompted. 8. Select “Back” to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in FSH_V_TVV9 before making any changes or creating new customer groups in order to ensure that all data is entered correctly and accurately. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.
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