How to use V/59 - Nacrichten - KondTab - anl Lieferung

SAP Transaction Code - Details

• Transaction Code: V/59

  Description: Nacrichten - KondTab - anl Lieferung

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/59 - Nacrichten - KondTab - anl Lieferung

   Sched.
  
  Overview: 
  V/59 is a SAP transaction code used to create delivery schedules for output conditions in the SAP system. It is used to define the output conditions for a particular document type and to determine the delivery schedule for the output. 
  
  Functionality: 
  The V/59 transaction code allows users to create delivery schedules for output conditions in the SAP system. This includes defining the output conditions for a particular document type, such as an invoice or a purchase order, and determining the delivery schedule for the output. The delivery schedule can be set up to be sent on a specific date or at regular intervals. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V/59 in the command field. 
  2. Select the document type you want to create a delivery schedule for. 
  3. Enter the output condition you want to use and select “Create Delivery Schedule”. 
  4. Enter the date and time you want the output condition to be sent out. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different output conditions available in SAP before using this transaction code, as this will help them create more effective delivery schedules for their documents. Additionally, users should ensure that they have all of the necessary information before creating a delivery schedule, such as the document type, output condition, and date and time of delivery.