V_V2 SAP transaction code
Updating Sales Documents by Material
The SAP transaction code V_V2 refers to the SAP report SDV03V02. The SAP short description for transaction code V_V2 is "Updating Sales Documents by Material".
Information about the SAP transaction code
| transaction code | V_V2 |
| relevance | medium relevance |
| description | Updating Sales Documents by Material |
| Report | SDV03V02 |
Similar transactions
V_FMAC Table maintenance for FMAC V_FMPY Table maintenance for FMPY V_I7 Condit: Pricing SD - Index in Backgr V_I8 Conditions: Pricing SD - Index V_MACO Manual Completion Sales Documents V_NL Edit net price list V_R1 List of Backorders V_R2 Display List of Backorders V_RA Backorder Processing: Selection List V_SA Collective Proc. Analysis (Deliv.) V_TP19 BP: Maintain Acquisn. Add.Data Types V_TP23 Maintain Diff. Type Criterion V_TP24 Define Grouping Characteristic V_TPR1 Assignment Categories V_TPR2 BP: Assignment Category- Application V_TPR4 BP: Assign modules to time periods V_TPR5 BP: Role categories - application V_TPR6 BP: Role categories - application V_TPR9 BPR: Role for Grouping/Address Type V_UC Incomplete SD Documents V_UC_7 Incomplete SD Documents V_V1 Updating Unconfirmed Sales Documents V_V2 Updating Sales Documents by Material
Here you will find a list of all SAP transaction codes