Do you have any question about this t-code?
Transaction Code: SM30_VAL_AKH
Description: Maintain Table VAL_AKH
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: S_PROFGEN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: SM30_VAL_AKH is a SAP transaction code used to maintain the table VAL_AKH. This table contains the values of the fields in the table VAL_AKH. Functionality: The SM30_VAL_AKH transaction code allows users to maintain the values of the fields in the table VAL_AKH. This includes adding, editing, and deleting entries in the table. Step-by-step How to Use: 1. Enter SM30_VAL_AKH into the command field and press enter. 2. The table VAL_AKH will be displayed. 3. To add an entry, click on the “Create” button at the top of the screen. 4. Enter the values for each field in the entry you are creating. 5. To edit an existing entry, select it from the list and click on “Change” at the top of the screen. 6. Make any necessary changes to the entry and click “Save” when finished. 7. To delete an entry, select it from the list and click on “Delete” at the top of the screen. 8. Confirm that you want to delete the entry by clicking “Yes” when prompted. Other Recommendations: It is recommended that users familiarize themselves with all of the fields in the table VAL_AKH before using this transaction code, as this will help ensure that entries are created and edited correctly. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
SM30_STXSFREPL - Smart Styles: Replace Font...
SM30_SSM_VAR - Maintain Table SSM_VAR...
SM30_VSNCSYSACL - Call Up SM30 for Table VSNCSYSACL...
SM30_V_001_COS - Cost of sales accounting status...