How to use /SCWM/VAS_I - LZL im Wareneingangsprozess


SAP Transaction Code - Details

  • Transaction Code: /SCWM/VAS_I

    Description: LZL im Wareneingangsprozess

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Work Scheduling > Value-Added Services (VAS) > VAS in Goods Receipt Process
  • Show technical details Hide technical details
    • Program: /SCWM/VAS_I

      Screen: 1000

      Authorization Object:

    • Development Package: /SCWM/VAS_UI

      Package Description: Value-Added Service

      Parent Package: /SCWM/WORK_CENTER

    • Module/Component: SCM-EWM-VAS

      Description: Value-Added Services


Smart SAP Assistant

  • SAP Tcode: /SCWM/VAS_I - LZL im Wareneingangsprozess
    
    Overview:
    The SAP transaction code /SCWM/VAS_I is used to manage value-added services (VAS) in the goods receipt process. It allows users to define and manage VAS operations that are associated with goods receipt processes. This transaction code is part of the Warehouse Management (WM) module in SAP. 
    
    Functionality: 
    The /SCWM/VAS_I transaction code enables users to define and manage VAS operations that are associated with goods receipt processes. This includes defining the VAS operations, assigning them to goods receipt processes, and managing the VAS operations in the goods receipt process. The transaction code also allows users to view and edit existing VAS operations, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCWM/VAS_I into the command field. 
    2. Select the “Define” button to define a new VAS operation or select an existing one from the list of available operations. 
    3. Enter the necessary information for the VAS operation, such as its name, description, and any other relevant details. 
    4. Select “Save” to save the changes or “Cancel” to discard them. 
    5. To assign a VAS operation to a goods receipt process, select the “Assign” button and enter the necessary information for the assignment. 
    6. Select “Save” to save the changes or “Cancel” to discard them. 
    7. To view or edit an existing VAS operation, select it from the list of available operations and make any necessary changes. 
    8. Select “Save” to save the changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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