How to use VA01_VBTYP - Beleg mit bestimmtem Typ anlegen

SAP Transaction Code - Details

• Transaction Code: VA01_VBTYP

  Description: Beleg mit bestimmtem Typ anlegen

  Release: S/4HANA only

• • Program: SD_CALL_TRANSACTION_VA01

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA01_VBTYP - Beleg mit bestimmtem Typ anlegen

  
  Overview:
  SAP transaction code VA01_VBTYP is used to create a document with a certain category. This transaction code is used to create sales orders, delivery documents, and billing documents. It is also used to create quotations and contracts. 
  
  Functionality: 
  The VA01_VBTYP transaction code allows users to create documents with a certain category. This includes sales orders, delivery documents, billing documents, quotations, and contracts. The user can enter the document type and the category of the document they wish to create. The system will then generate the document with the specified category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VA01_VBTYP in the command field. 
  2. Enter the document type and the category of the document you wish to create. 
  3. Click “Create” to generate the document with the specified category. 
  4. Enter all necessary information for the document and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available categories for each document type before creating a document using this transaction code. This will ensure that they are creating documents with the correct category for their needs. Additionally, users should always double-check their entries before saving any changes to ensure accuracy.