How to use VTLA - KopSteuerung Auftrag nach Lieferung

VTLA - Overview

• Transaction Code: VTLA

  Description: KopSteuerung Auftrag nach Lieferung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VTLA - Details

• SAP Tcode: VTLA - KopSteuerung Auftrag nach Lieferung

  
  Overview:
  The SAP transaction code VTLA is used to control the copying of order-to-delivery documents in the SAP system. It allows users to define which documents should be copied from an order to a delivery document. This helps to ensure that all relevant information is transferred from the order to the delivery document. 
  
  Functionality: 
  The VTLA transaction code allows users to define which documents should be copied from an order to a delivery document. This includes sales orders, purchase orders, quotations, and contracts. The copying control also allows users to specify which fields should be copied and which should not be copied. This helps to ensure that only relevant information is transferred from the order to the delivery document. 
  
  Step-by-step How to Use: 
  1. Access the VTLA transaction code by entering it into the command field in the SAP system. 
  2. Select the “Copy Control” tab and select the “Order-to-Delivery” option. 
  3. Select the document type you want to copy from (e.g., sales order, purchase order, quotation, or contract). 
  4. Select the fields you want to copy from the source document and specify whether they should be copied or not. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should only copy relevant information from the source document to ensure accuracy and