How to use JVU4 - IS-M: Carr.Circulation f.ShipDate

SAP Transaction Code - Details

• Transaction Code: JVU4

  Description: IS-M: Carr.Circulation f.ShipDate

  Release: ECC 6 only

• • Program: RJVAUFL2

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JVU4 - IS-M: Carr.Circulation f.ShipDate

  
  Overview:
  JVU4 is an SAP transaction code used in the Materials Management (MM) module of the SAP ERP system. It is used to manage the circulation of goods for shipping dates in the Inventory Management (IM) component. 
  
  Functionality: 
  This transaction code allows users to view and manage the circulation of goods for shipping dates. It provides information on the quantity of goods that have been shipped, as well as the date and time of shipment. Additionally, it can be used to view and manage the status of goods in transit, such as whether they have been received or not. 
  
  Step-by-step How to Use: 
  1. Enter JVU4 in the SAP command field. 
  2. Select the “Goods Movement” tab. 
  3. Select the “Shipping Date” option from the drop-down menu. 
  4. Enter the relevant shipping date in the “From” and “To” fields. 
  5. Select “Execute” to view a list of goods movements for that date range. 
  6. Select a specific goods movement to view more detailed information about it, such as its status and quantity shipped. 
  7. To make changes to a goods movement, select “Change” from the menu bar at the top of the screen. 
  8. Make any necessary changes and select “Save” to confirm them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different ways to view and manage goods movements for shipping dates. Additionally, users should be aware that changes made in this transaction code will affect all other related transactions, so it is important to double-check all changes before saving them.