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Transaction Code: VGK1
Description: Create Group for Delivery
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV08A
Screen: 100
Authorization Object:
Development Package: VL
Package Description:
Parent Package:
Module/Component:
Description:
Costs Overview: The SAP transaction code VGK1 is used to create a group for delivery costs. This transaction code is used to assign a group of delivery costs to a customer or vendor. This allows the user to easily view and manage the delivery costs associated with a particular customer or vendor. Functionality: The VGK1 transaction code allows the user to create a group for delivery costs. This group can be assigned to a customer or vendor, and the user can then view and manage the delivery costs associated with that customer or vendor. The user can also assign different delivery costs to different customers or vendors, allowing for more efficient management of delivery costs. Step-by-step How to Use: To use the VGK1 transaction code, the user must first enter the customer or vendor number in the “Customer/Vendor” field. Then, the user must enter the name of the group in the “Group Name” field. Finally, the user must select the “Create” button to create the group for delivery costs. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating a group for delivery costs, as this will help ensure that they are able to properly manage their delivery costs.
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