How to use WSV1 - SD-Listung/Ausschluß je Auftragsart

WSV1 - Overview

• Transaction Code: WSV1

  Description: SD-Listung/Ausschluß je Auftragsart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WSOR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WSV1 - Details

• SAP Tcode: WSV1 - SD-Listung/Ausschluß je Auftragsart

  
  Overview: 
  WSV1 is a SAP transaction code used to create a list of sales documents or exclude certain sales documents from a report. It is used to generate a list of sales documents based on the order type. 
  
  Functionality: 
  The WSV1 transaction code allows users to create a list of sales documents or exclude certain sales documents from a report. This is done by selecting the order type and entering the criteria for the list. The criteria can include document numbers, customer numbers, and other criteria. The list can then be used for further analysis or reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSV1 in the command field. 
  2. Select the order type you want to use for the list. 
  3. Enter the criteria for the list, such as document numbers, customer numbers, etc. 
  4. Click “Execute” to generate the list. 
  5. The list will be displayed in a table format with all of the relevant information. 
  6. You can then use this list for further analysis or reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different order types before using this transaction code, as this will help them select the correct order type for their needs. Additionally, users should ensure that they have entered all of the necessary criteria for their list before executing it, as