How to use VN01 - Nummernvergabe Vertriebsbeleg

SAP Transaction Code - Details

• Transaction Code: VN01

  Description: Nummernvergabe Vertriebsbeleg

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VN01 - Nummernvergabe Vertriebsbeleg

  
  Overview:
  VN01 is a transaction code used in SAP to assign a number to sales and distribution documents. This number is used to identify the document and track it throughout the sales process. 
  
  Functionality: 
  VN01 allows users to assign a unique number to each sales and distribution document. This number is used to identify the document and track it throughout the sales process. The assigned number can be used for various purposes, such as tracking the progress of the document, tracking payments, and more. 
  
  Step-by-step How to Use: 
  To use VN01, users must first enter the document type they wish to assign a number to. Then, they must enter the document date and the customer number. Finally, they must enter the desired number for the document. Once all of this information is entered, users can click “Save” to assign the number to the document. 
  
  Other Recommendations: 
  It is important to note that VN01 should only be used for sales and distribution documents. Additionally, users should ensure that they are assigning unique numbers to each document in order to avoid confusion or errors.