How to use LSTSCY_VV - Physische Bilder des Yards


LSTSCY_VV - Overview

  • Transaction Code: LSTSCY_VV

    Description: Physische Bilder des Yards

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: LXYRD

      Package Description:

      Parent Package: EA-LWMEH

    • Module/Component: LE-YM

      Description: Yard Management


LSTSCY_VV - Details

  • SAP Tcode: LSTSCY_VV - Physische Bilder des Yards
    
    Overview:
    LSTSCY_VV is an SAP transaction code used to access the Yard Physical Screens. This transaction code is used to view and manage the physical inventory of a yard. It allows users to view the physical inventory of a yard, including the quantity, location, and status of each item. 
    
    Functionality: 
    The Yard Physical Screens provide users with an overview of the physical inventory of a yard. It allows users to view the quantity, location, and status of each item in the yard. Additionally, users can use this transaction code to create new items in the yard, update existing items, and delete items from the yard. 
    
    Step-by-step How to Use: 
    1. Enter transaction code LSTSCY_VV into the SAP command field. 
    2. Select the “Yard Physical Screens” option from the menu that appears. 
    3. Select an item from the list of items in the yard. 
    4. View or edit the item’s details as needed. 
    5. To create a new item in the yard, select “Create” from the menu bar at the top of the screen. 
    6. Enter all relevant information for the new item and select “Save” when finished. 
    7. To delete an item from the yard, select “Delete” from the menu bar at the top of the screen and confirm your selection when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options

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LSTSCY_VV - Related Tcodes

  • LSTSCV_VV - Physische Bilder für LZL...

  • LSTLNY_VV - Yard-Schrittabfolge...

  • LT01 - Hinzufügen Transportauftrag...

  • LT02 - Hinzufügen TA für Inventurdifferenz...


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