FSH_VAS_RED - Report para redeterminación de SVA


SAP Transaction Code - Details

  • Transaction Code: FSH_VAS_RED

    Description: Report para redeterminación de SVA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FSH_VAS_RED

      Screen: 1000

      Authorization Object:

    • Development Package: FSH_VAS_MD

      Package Description: Package for VAS master data

      Parent Package: FSH_MASTER_DATA_MAIN

    • Module/Component: LO-RFM-CA-VAS

      Description: Value Added Services


Smart SAP Assistant

  • SAP Tcode: FSH_VAS_RED - Report para redeterminación de SVA
    
    Overview:
    FSH_VAS_RED is a SAP transaction code used to generate a VAS Redetermination Report. This report provides an overview of the current value-added services (VAS) that have been assigned to a customer. It also provides information on the customer's current VAS status and any changes that have been made. 
    
    Functionality: 
    The FSH_VAS_RED transaction code is used to generate a report that provides an overview of the current VAS assigned to a customer. It also provides information on the customer's current VAS status and any changes that have been made. The report can be used to identify any discrepancies between the customer's current VAS and what was originally assigned. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSH_VAS_RED in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the desired output format from the Output Format drop-down menu. 
    4. Click Execute to generate the report. 
    
    Other Recommendations: 
    It is recommended that users review the report carefully to ensure that all VAS assigned to the customer are accurate and up-to-date. If any discrepancies are identified, users should contact their SAP support team for assistance in resolving them. Additionally, users should ensure that they are familiar with all relevant SAP policies and procedures related to VAS redetermination before using this transaction code.
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