ITVCL - Vendor Customer List (Italy)

SAP Transaction Code - Details

• Transaction Code: ITVCL

  Description: Vendor Customer List (Italy)

  Release: S/4HANA and ECC 6

• • Program: RFIDITVCL

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-IT

    Package Description: Country-specific developments Financials Italy

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IT

    Description: Financials Italy

Smart SAP Assistant

• SAP Tcode: ITVCL - Vendor Customer List (Italy)

  
  Overview:
  ITVCL is an SAP transaction code used to view a list of vendors and customers in Italy. It is used to view the details of vendors and customers, such as their contact information, payment terms, and credit limits. 
  
  Functionality: 
  ITVCL allows users to view a list of vendors and customers in Italy. It displays the details of each vendor or customer, such as their contact information, payment terms, and credit limits. The list can be filtered by various criteria, such as company name, city, or country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ITVCL into the command field. 
  2. Select the desired criteria for filtering the list of vendors and customers. 
  3. Click “Execute” to view the filtered list of vendors and customers in Italy. 
  4. Select a vendor or customer from the list to view their details. 
  5. Click “Save” to save any changes made to the vendor or customer’s details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of vendors and customers before using ITVCL. Additionally, users should ensure that all changes made to vendor or customer details are saved before exiting the transaction code.