How to use DVSA - Shipping Approval

SAP Transaction Code - Details

• Transaction Code: DVSA

  Description: Shipping Approval

  Release: S/4HANA and ECC 6

• • Program: RVBDRVSA

    Screen: 1000

    Authorization Object:

  • Development Package: VBDRV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: DVSA - Shipping Approval

  
  Overview:
  DVSA is an SAP transaction code used to approve shipping documents. It is used to ensure that all the necessary documents are in place before goods are shipped. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The DVSA transaction code allows users to view, create, and approve shipping documents. It also allows users to view the status of shipments and check for any discrepancies. The transaction code also allows users to view the delivery schedule and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the DVSA transaction code in the SAP system. 
  2. Select the “Create” option to create a new shipping document. 
  3. Enter all the necessary information such as customer name, address, and product details. 
  4. Select “Save” to save the document. 
  5. Select “Approve” to approve the document and complete the process. 
  
  Other Recommendations: 
  It is important to double-check all information before approving a shipping document with the DVSA transaction code. This will help ensure that all documents are accurate and up-to-date before goods are shipped out. Additionally, it is important to keep track of all approved documents in order to easily access them in the future if needed.