How to use DGR2 - Dangerous goods: Change document

DGR2 - Overview

• Transaction Code: DGR2

  Description: Dangerous goods: Change document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > SCM Basis > PS&S Services > Dangerous Goods Management > Utilities > Display Change Documents

• • Program: DGPCHDO

    Screen: 1000

    Authorization Object:

  • Development Package: CBDG

    Package Description: EH&S: Dangerous Goods Management

    Parent Package: EA-EHS

  • Module/Component: EHS-DGP

    Description: Dangerous Goods Management

DGR2 - Details

• SAP Tcode: DGR2 - Dangerous goods: Change document

  
  Overview:
  The SAP transaction code DGR2 is used to create, change, or display dangerous goods documents. This document is used to store information about hazardous materials that are being shipped or stored. It is important to ensure that all dangerous goods are properly documented and tracked in order to comply with safety regulations. 
  
  Functionality: 
  The DGR2 transaction code allows users to create, change, or display dangerous goods documents. This document contains information about the hazardous materials being shipped or stored, such as the type of material, the quantity, and the destination. The document also includes safety instructions for handling the material and any special requirements for shipping or storing it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DGR2 in the command field. 
  2. Select “Create” to create a new document or “Change” to edit an existing document. 
  3. Enter the necessary information about the hazardous material, such as type, quantity, and destination. 
  4. Enter any safety instructions or special requirements for handling and shipping/storing the material. 
  5. Save the document when finished. 
  
  Other Recommendations: 
  It is important to ensure that all dangerous goods documents are up-to-date and accurate in order to comply with safety regulations. It is also recommended that users regularly review their documents to ensure that all information is correct and up-to-date.