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Transaction Code: CVRCVDCREO
Description: Export of Documents
Release: S/4HANA and ECC 6
Program: RCVDCREO
Screen: 1000
Authorization Object:
Development Package: CVDD
Package Description: EH&S: Report Shipping
Parent Package: EA-EHS
Module/Component: EHS-SAF
Description: Product Safety
Overview: CVRCVDCREO is an SAP transaction code used to export documents from the SAP system. It is used to export documents such as invoices, purchase orders, and delivery notes. This transaction code is part of the SAP Document Management System (DMS) and is used to store and manage documents within the system. Functionality: The CVRCVDCREO transaction code allows users to export documents from the SAP system in a variety of formats, including PDF, XML, and CSV. It also allows users to specify the document type, such as invoice, purchase order, or delivery note. The exported documents can then be used for further processing or archiving. Step-by-step How to Use: 1. Enter the transaction code CVRCVDCREO in the command field. 2. Select the document type you wish to export from the drop-down menu. 3. Select the output format for the document (e.g., PDF, XML, CSV). 4. Enter the document number or range of documents you wish to export. 5. Click “Execute” to begin the export process. 6. Once the export is complete, you will be able to view and download the exported documents from the SAP system. Other Recommendations: It is recommended that users familiarize themselves with the SAP Document Management System (DMS) before using this transaction code. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to export documents from the system.
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