on 05-12-2011 4:50 PM
Dear Guru's
Could anybody tell me what is the use of TRANSACTION GROUP field.i found in Both Sales Document Type and in Billing Document Type also.What is the main use in Order and Billing individually,could you explain me with example.
Thank you in advance.
D Babu
Hi,
Transaction group
A grouping that allows you to control certain characteristics of a transaction according to sales document type.
Use
The transaction group controls,
the types of sales documents you can process with certain system transactions in sales processing
for which sales, shipping and billing documents the system should update reporting indices (in tables TVIND and TINPA).
Procedure
The transaction group that you enter in table T180 (Next screen processing), must agree with the group that you enter in table TVAK (sales document types). If you leave the field blank in table TVAK, then the system does not check the transaction group.
In simple it is grouping of document
Example -
Inquiry has transaction group - 1 it means you can process this document only by t-code VA11
Quotation has transaction group - 2 it means you can process this document only by t-code VA21
Order has transaction group - 0 it means you can process this document only by t-code VA01
Now you can change transaction group for inquiry and quotation as 0
Then you can able to process all above documents only by VA01
KAPIL
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