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Transaction Code: /SCA/DLVVAL
Description: Define Validation Scenarios
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SCA/DM
Package Description: SMI data management
Parent Package: /SCA/STRUCTURE
Module/Component: SCM-ICH
Description: Supply Network Collaboration
Overview: The SAP transaction code /SCA/DLVVAL is used to define validation scenarios for delivery documents in the SAP system. This transaction code allows users to create and maintain validation scenarios for delivery documents, which are used to check the accuracy of data entered into the system. Functionality: The /SCA/DLVVAL transaction code enables users to define validation scenarios for delivery documents. These scenarios are used to check the accuracy of data entered into the system, such as customer information, item details, and delivery dates. The validation scenarios can be used to ensure that all data is accurate and up-to-date before a delivery document is saved. Step-by-step How to Use: 1. Enter the transaction code /SCA/DLVVAL in the command field. 2. Select the “Create” button to create a new validation scenario. 3. Enter a name and description for the validation scenario. 4. Select the “Validation Rules” tab and enter the rules that should be checked when a delivery document is saved. 5. Select the “Save” button to save the validation scenario. 6. Select the “Activate” button to activate the validation scenario. 7. Select the “Back” button to return to the main screen of /SCA/DLVVAL. Other Recommendations: It is recommended that users test their validation scenarios before activating them in order to ensure that they are working correctly. Additionally, users should periodically review their validation scenarios and update them as needed in order to keep them up-to-date with any changes in business processes or data entry requirements.
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/SCA/DELVALERTSWRITE - Generate Alerts for Overdue ASNs...
/SCA/DLV_CLOSE - Close ASNs...
/SCA/DLV_DEL - Delete ASNs...