How to use VT30 - Erste Internet-Tran. zum Versand

SAP Transaction Code - Details

• Transaction Code: VT30

  Description: Erste Internet-Tran. zum Versand

  Release: S/4HANA and ECC 6

• • Program: RV56TNDR

    Screen: 100

    Authorization Object:

  • Development Package: VTR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VT30 - Erste Internet-Tran. zum Versand

  
  Overview:
  SAP transaction code VT30 is used to create an initial internet transaction for shipment. This transaction code is used to create a shipment document in the SAP system. It is used to initiate the process of shipping goods from one location to another. 
  
  Functionality: 
  The VT30 transaction code is used to create a shipment document in the SAP system. This document contains all the necessary information about the shipment, such as the origin and destination of the goods, the type of goods being shipped, and any special instructions related to the shipment. The document also contains information about the carrier that will be used for the shipment. Once created, this document can be used to track and monitor the progress of the shipment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VT30 in the command field. 
  2. Enter the necessary information about the shipment, such as origin and destination, type of goods being shipped, and any special instructions related to the shipment. 
  3. Select a carrier for the shipment from the list of available carriers. 
  4. Enter any additional information related to the shipment, such as delivery date or special instructions for handling of goods. 
  5. Save and confirm your entries. 
  6. The system will generate a shipment document that can be used to track and monitor the progress of the shipment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving and confirming their entries in order to avoid any errors or delays in processing shipments.