How to use /PRA/VL_SD_WORKPLACE - SD Workplace


SAP Transaction Code - Details

  • Transaction Code: /PRA/VL_SD_WORKPLACE

    Description: SD Workplace

    Release: S/4HANA and ECC 6

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    • Program: /PRA/SAPLSD_WORKPLACE

      Screen: 9000

      Authorization Object: S_TCODE

    • Development Package: /PRA/VALUATION

      Package Description: Valuation

      Parent Package: /PRA/

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


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  • SAP Tcode: /PRA/VL_SD_WORKPLACE - SD Workplace
    
    Overview:
    The SAP transaction code /PRA/VL_SD_WORKPLACE is used to access the SD Workplace in the SAP system. This transaction code is used to manage sales and distribution (SD) processes, such as creating sales orders, managing customer data, and creating delivery documents. 
    
    Functionality: 
    The SD Workplace provides a central point of access for all SD-related tasks. It allows users to quickly and easily access the most commonly used SD transactions, such as creating sales orders, managing customer data, and creating delivery documents. The SD Workplace also provides a comprehensive overview of all SD-related activities, including sales orders, deliveries, invoices, and more. 
    
    Step-by-step How to Use: 
    To access the SD Workplace in the SAP system, enter the transaction code /PRA/VL_SD_WORKPLACE in the command field. This will open the SD Workplace screen. From here, users can access all of the available SD transactions. To create a new sales order, for example, click on the “Create Sales Order” button. This will open a new window where users can enter all of the necessary information for the sales order. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available SD transactions before using the SD Workplace. This will ensure that users are able to quickly and easily access all of the necessary transactions when needed. Additionally, users should ensure that they have all of the necessary information before creating a new sales order or other SD document.
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