How to use NLOGEVAL - Evaluation Screen

SAP Transaction Code - Details

• Transaction Code: NLOGEVAL

  Description: Evaluation Screen

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: NLOGEVAL - Evaluation Screen

   for Logistics Documents
  
  Overview: 
  NLOGEVAL is a SAP transaction code used to evaluate logistics documents. It is used to view and analyze the data related to logistics documents such as delivery notes, goods receipts, and invoices. This transaction code is used to monitor the status of logistics documents and to identify any discrepancies or errors. 
  
  Functionality: 
  NLOGEVAL allows users to view and analyze the data related to logistics documents. It provides an overview of the status of the documents, including the document number, document type, date of creation, and current status. It also allows users to view detailed information about each document, such as the items included in the document, the quantity of each item, and any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NLOGEVAL in the command field. 
  2. Select the document type you want to evaluate from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to view an overview of the document’s status. 
  5. To view detailed information about each item included in the document, click on “Item Overview:” in the menu bar. 
  6. To view any discrepancies or errors associated with the document, click on “Error Overview:” in the menu bar. 
  7. To print a copy of the document, click on “Print” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with NLOGEVAL before using it for evaluation purposes. Additionally, users should ensure that they have all necessary information before using NLOGEVAL, such as document numbers and item details. Finally, users should always double-check their results for accuracy before making any decisions based on them.