How to use VINC - Liste unvollständiger Vertriebsbeleg

SAP Transaction Code - Details

• Transaction Code: VINC

  Description: Liste unvollständiger Vertriebsbeleg

  Release: S/4HANA and ECC 6

• • Program: ERPSLS_INCDOC

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_SALES_PORTAL

    Package Description: ERP Sales Portal Roles

    Parent Package: APPL

  • Module/Component: SD-SLS

    Description: Sales

Smart SAP Assistant

• SAP Tcode: VINC - Liste unvollständiger Vertriebsbeleg

  
  Overview:
  The SAP transaction code VINC is used to display a list of incomplete sales documents in the SAP system. It is a useful tool for sales personnel to quickly identify and address any incomplete documents that may be causing delays in the sales process. 
  
  Functionality: 
  The VINC transaction code allows users to view a list of incomplete sales documents in the SAP system. This list includes all documents that have not been completed or released for processing. The list can be filtered by document type, document number, customer, and other criteria. The user can also view additional information about each document, such as the date it was created, the responsible user, and the current status of the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VINC into the command field. 
  2. Select the desired filter criteria from the selection screen. 
  3. Click “Execute” to display the list of incomplete documents. 
  4. Select a document from the list to view additional information about it. 
  5. Complete or release the document as necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly check for incomplete documents using the VINC transaction code in order to ensure that all sales processes are running smoothly and efficiently. Additionally, users should be aware of any changes in document status and take appropriate action as needed.