V_V1 - Updating Unconfirmed Sales Documents

SAP Transaction Code - Details

• Transaction Code: V_V1

  Description: Updating Unconfirmed Sales Documents

  Release: S/4HANA and ECC 6

• • Program: SDV03V01

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: V_V1 - Updating Unconfirmed Sales Documents

  
  Overview:
  The SAP transaction code V_V1 is used to update unconfirmed sales documents. This code allows users to make changes to sales documents that have not yet been confirmed. It is a useful tool for making corrections or adjustments to sales documents before they are finalized. 
  
  Functionality: 
  The V_V1 transaction code allows users to make changes to unconfirmed sales documents. This includes changing the customer, the item, the quantity, and the price of the document. It also allows users to add or delete items from the document. The changes made with this code are not permanent until the document is confirmed. 
  
  Step-by-step How to Use: 
  To use the V_V1 transaction code, follow these steps: 
  1. Enter the V_V1 transaction code in the command field. 
  2. Select the sales document you wish to update from the list of available documents. 
  3. Make any desired changes to the document, such as changing customer information, item information, quantity, or price. 
  4. Save your changes and exit the transaction code. 
  5. Confirm the document when you are ready for it to be finalized. 
  
  Other Recommendations: 
  It is important to double-check all changes made with this transaction code before confirming the document. Once a document is confirmed, any changes made with this code will be permanent and cannot be undone. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as V_V2 (Updating Confirmed Sales Documents) and V_V3 (Deleting Unconfirmed Sales Documents).