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Transaction Code: /SCDL/60000101
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/60000101 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 existing delivery documents. Step-by-step How to Use: 1. Enter the transaction code /SCDL/60000101 into the command field. 2. Enter the sales order number into the Sales Order field. 3. Select the appropriate item from the list of items in the Sales Order Item field. 4. Enter the quantity of items to be delivered in the Quantity field. 5. Click on the Save button to save the delivery document. 6. 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 a delivery document, as any mistakes can lead to incorrect data being entered into the system. Additionally, users should ensure that they have sufficient authorization before attempting to delete an existing delivery document, as this could lead to data loss or corruption if done incorrectly.
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/SCDL/60000102 - ...
/SCDL/60000104 - ...