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Transaction Code: JV67
Description: IS-M: Shipping Prep.f.Insertion
Release: ECC 6 only
Program: RJVVERSV
Screen: 0
Authorization Object: J_VVVL
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Description:
Overview: JV67 is an SAP transaction code used in the Materials Management (MM) module of the SAP ERP system. It is used to prepare shipping documents for insertion into the delivery note. Functionality: This transaction code allows users to create shipping documents for goods that are being delivered to customers. It also allows users to view and edit existing shipping documents. The documents created by this transaction code can be printed or sent electronically to customers. Step-by-step How to Use: 1. Enter JV67 in the SAP command field and press enter. 2. Select the document type you want to create or edit from the list of available document types. 3. Enter the necessary information for the document, such as customer name, address, and item details. 4. Once all the information has been entered, press save to save the document. 5. To print or send the document electronically, select the appropriate option from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in JV67 before using it for their shipping needs. Additionally, users should ensure that all of the necessary information is entered correctly before saving or sending any documents created with this transaction code.