How to use V-01 - Kundenaufträge anlegen

SAP Transaction Code - Details

• Transaction Code: V-01

  Description: Kundenaufträge anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Quotation > Subsequent Functions > Order
  • Logistics > Sales and Distribution > Sales > Contract > Subsequent Functions > Order
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Quotation > Subsequent Functions > Order
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Subsequent Functions > Order
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Order
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Order
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Subsequent Functions > Order
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Order
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Order

• • Program: SAPMV45A

    Screen: 101

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-01 - Kundenaufträge anlegen

   
  
  Overview: 
  The SAP transaction code V-01 is used to create sales orders in the SAP system. It is a standard transaction code used to enter and maintain sales orders. 
  
  Functionality: 
  The V-01 transaction code allows users to create sales orders in the SAP system. It enables users to enter customer information, item details, pricing information, delivery dates, and other relevant data. The transaction code also allows users to view existing sales orders and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-01 in the command field. 
  2. Enter the customer information, item details, pricing information, delivery dates, and other relevant data. 
  3. Click “Save” to save the sales order. 
  4. To view existing sales orders, enter the transaction code V-02 in the command field. 
  5. To make changes to an existing sales order, enter the transaction code V-03 in the command field. 
  6. Click “Save” to save any changes made to the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options within the V-01 transaction code before using it for creating or editing sales orders. Additionally, users should ensure that all of the data entered is accurate and up-to-date before saving any changes made to a sales order.