How to use /SCDL/23000002 -

SAP Transaction Code - Details

• Transaction Code: /SCDL/23000002

  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

Smart SAP Assistant

• SAP Tcode: /SCDL/23000002 -

  
  Overview:
  The SAP transaction code /SCDL/23000002 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 also allows users to view and edit existing delivery documents. Additionally, it allows users to delete delivery documents that are no longer needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCDL/23000002 into the command field. 
  2. Enter the sales order number into the Sales Order field. 
  3. Enter the delivery date into the Delivery Date field. 
  4. Enter the shipping point into the Shipping Point field. 
  5. Enter the shipping conditions into the Shipping Conditions field. 
  6. Click on the Save button to save the delivery document. 
  7. Click on the Print button to print out the delivery document. 
  8. Click on the Back button to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users check all of their entries before saving and printing out their delivery documents, as any mistakes can lead to delays in shipping and other issues. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or by SAP when using this transaction code.