How to use /CLMDV/DVF_CR - DVF Summary

SAP Transaction Code - Details

• Transaction Code: /CLMDV/DVF_CR

  Description: DVF Summary

  Release: S/4HANA only

• • Program: /CLMDV/CUMULATIVE_RESULT

    Screen: 3000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /CLMDV/DVF_CR - DVF Summary

   Report
  
  Overview:
  The SAP transaction code /CLMDV/DVF_CR - DVF Summary Report is used to generate a report that provides an overview of the current status of the delivery documents in the system. It is used to check the status of delivery documents and to identify any discrepancies between the delivery documents and the actual goods received. 
  
  Functionality: 
  This transaction code allows users to view a summary report of all delivery documents in the system. The report includes information such as document number, document type, delivery date, and goods receipt date. It also provides an overview of any discrepancies between the delivery documents and the actual goods received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CLMDV/DVF_CR - DVF Summary Report into the command field. 
  2. Select the desired selection criteria for the report. 
  3. Click “Execute” to generate the report. 
  4. Review the report for any discrepancies between the delivery documents and the actual goods received. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all delivery documents are up-to-date and accurate. Additionally, users should take note of any discrepancies between the delivery documents and the actual goods received and take appropriate action to resolve them.