How to use /SCDL/23000005 -

/SCDL/23000005 - Overview

• Transaction Code: /SCDL/23000005

  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

/SCDL/23000005 - Details

• SAP Tcode: /SCDL/23000005 -

  
  Overview:
  The SAP transaction code /SCDL/23000005 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 the delivery document, as well as view the status of the delivery document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCDL/23000005 into the command field. 
  2. Enter the sales order number into the Sales Order field. 
  3. Select the Delivery Document Type from the drop-down list. 
  4. Enter the Delivery Date and Delivery Time into the corresponding fields. 
  5. Click on “Create” to create the delivery document. 
  6. The delivery document will be created and displayed on screen. 
  7. To view or edit the delivery document, click on “Display” or “Change” respectively. 
  8. To view the status of the delivery document, click on “Status”. 
  9. To save any changes made, click on “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that all data entered is accurate and up-to-date before creating a delivery document, as incorrect data may lead to errors