How to use /DSD/SV_LIST_SHIP - List of Shipments

SAP Transaction Code - Details

• Transaction Code: /DSD/SV_LIST_SHIP

  Description: List of Shipments

  Release: S/4HANA and ECC 6

• • Program: /DSD/SV_LIST_SHIP

    Screen: 1000

    Authorization Object:

  • Development Package: /DSD/EHP3

    Package Description: DSD EhP3

    Parent Package: DSD_MP

  • Module/Component: LE-DSD

    Description: Direct Store Delivery

Smart SAP Assistant

• SAP Tcode: /DSD/SV_LIST_SHIP - List of Shipments

  
  Overview:
  The SAP transaction code /DSD/SV_LIST_SHIP is used to display a list of shipments in the SAP system. It provides an overview of all shipments that have been created in the system, including their status and other relevant information. 
  
  Functionality: 
  This transaction code allows users to view a list of all shipments that have been created in the system. It displays the shipment number, status, and other relevant information such as the customer name, delivery date, and shipment type. This information can be used to track shipments and ensure that they are delivered on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SV_LIST_SHIP into the command field. 
  2. Enter any relevant search criteria such as customer name or shipment number. 
  3. Click “Execute” to display a list of shipments that match the search criteria. 
  4. Select a shipment from the list to view more detailed information about it. 
  5. Click “Back” to return to the list of shipments or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the list of shipments before using this transaction code. This will help them understand what information is displayed and how it can be used to track shipments. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as access rights or data security measures.