How to use VE31 - Gesperrte Vertriebsbelege

SAP Transaction Code - Details

• Transaction Code: VE31

  Description: Gesperrte Vertriebsbelege

  Release: S/4HANA and ECC 6

• • Program: RVEXAU03

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE31 - Gesperrte Vertriebsbelege

  
  Overview:
  The SAP transaction code VE31 is used to view and manage blocked sales documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to identify and resolve any issues that may be preventing the document from being processed. 
  
  Functionality: 
  VE31 allows users to view all blocked sales documents in the system, as well as the reasons why they are blocked. It also provides users with the ability to unblock documents, if necessary. Additionally, it can be used to view the status of a document, such as whether it has been released or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE31 in the command field. 
  2. Select the appropriate document type from the drop-down menu. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The blocked document will be displayed on the screen. 
  6. To unblock a document, select it and click on Unblock (F7). 
  7. To view the status of a document, select it and click on Status (F6). 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to note that only users with authorization can unblock documents using VE31. Additionally, users should always check the status of a document before attempting to unblock it, as this will ensure that any issues preventing it from being processed are resolved first.