How to use VKM5 - Lieferungen

VKM5 - Overview

• Transaction Code: VKM5

  Description: Lieferungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Delivery

• • Program: RVKRED05

    Screen: 1000

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VKM5 - Details

• SAP Tcode: VKM5 - Lieferungen

   for Billing Document
  
  Overview:
  The SAP transaction code VKM5 is used to view the deliveries associated with a billing document. This transaction code is used to view the delivery documents that are linked to a billing document. It can also be used to view the delivery documents that are not linked to a billing document. 
  
  Functionality: 
  The VKM5 transaction code allows users to view the deliveries associated with a billing document. It displays the delivery documents that are linked to a billing document, as well as those that are not linked. The transaction code also allows users to view the delivery documents in detail, including the items, quantities, and prices associated with each delivery. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKM5 in the command field. 
  2. Enter the billing document number in the “Billing Document” field. 
  3. Click “Execute” to view the list of deliveries associated with the billing document. 
  4. Select a delivery from the list and click “Display” to view its details. 
  5. To view deliveries that are not linked to a billing document, select “Not Linked” from the “Linked” drop-down menu and click “Execute”. 
  6. Select a delivery from the list and click “Display” to view its details. 
  7. To exit, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other