How to use JVSOCOMPL_IMPORT - Import File: Import Ship.Ord.Compl.

JVSOCOMPL_IMPORT - Overview

• Transaction Code: JVSOCOMPL_IMPORT

  Description: Import File: Import Ship.Ord.Compl.

  Release: ECC 6 only

• • Program: RJVSO_COMPLAINT_IMPORT

    Screen: 1000

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JVSOCOMPL_IMPORT - Details

• SAP Tcode: JVSOCOMPL_IMPORT - Import File: Import Ship.Ord.Compl.

  
  Overview:
  The SAP transaction code JVSOCOMPL_IMPORT - Import File Import Ship.Ord.Compl is used to import shipping order completion data from an external file into the SAP system. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality:
  This transaction code allows users to import shipping order completion data from an external file into the SAP system. This data includes information such as the order number, delivery date, and quantity shipped. The imported data can then be used to update the shipping order completion status in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JVSOCOMPL_IMPORT in the command field. 
  2. Select the “Import File” option from the menu. 
  3. Select the file containing the shipping order completion data that you want to import into the SAP system. 
  4. Enter any additional information that is required for the import process, such as a reference number or customer name. 
  5. Click “Execute” to start the import process. 
  6. Once the import process is complete, you will be able to view a log of all imported records in the “Logs” tab. 
  7. Click “Save” to save any changes made during the import process. 
  
  Other Recommendations:
  It is recommended that users review all imported records before saving any changes made during the import process, as this will ensure that all data is accurate and up-to-date in the SAP