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Transaction Code: /SCDL/23000001
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SCDL/CUST
Package Description: Customizing Delivery Processing
Parent Package: /SCDL/ERP_MAIN
Module/Component: SCM-EWM-DLP
Description: Delivery Processing
Overview: The SAP transaction code /SCDL/23000001 is used to create a delivery document for a sales order. It is used to create a delivery document for a sales order in the SAP system. Functionality: This transaction code allows users to create a delivery document for a sales order in the SAP system. It enables users to enter the necessary data for the delivery document, such as the customer, material, quantity, and delivery date. The delivery document is then created and stored in the system. Step-by-step How to Use: 1. Enter the transaction code /SCDL/23000001 in the command field. 2. Enter the customer number and material number in the respective fields. 3. Enter the quantity and delivery date in the respective fields. 4. Click on “Create” to create the delivery document. 5. The delivery document will be created and stored in the system. Other Recommendations: It is recommended that users check the data entered before creating the delivery document to ensure accuracy and avoid any errors or delays in processing. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with its use.
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