SDV2 - Expired Contracts

SAP Transaction Code - Details

• Transaction Code: SDV2

  Description: Expired Contracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Contracts > Expired Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Contracts > Expired Contracts
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Contracts > Expired Contracts
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Contracts > Expired Contracts
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Contracts > Expired Contracts

• • Program: SDCONT02

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SDV2 - Expired Contracts

  
  Overview:
  The SAP transaction code SDV2 is used to view expired contracts in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view all expired contracts in the system. 
  
  Functionality: 
  The SDV2 transaction code allows users to view all expired contracts in the system. It displays the contract number, expiration date, and other relevant information about the contract. The user can also view the details of each contract, such as the customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SDV2 in the command field. 
  2. The system will display a list of all expired contracts in the system. 
  3. Select a contract from the list to view its details. 
  4. The system will display the details of the selected contract, such as customer name, address, and contact information. 
  5. To exit the transaction code, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using SDV2. This will help them understand how to use SDV2 more effectively and efficiently. Additionally, users should always double-check their entries before submitting them to ensure accuracy and avoid any potential errors or mistakes.