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Transaction Code: /SCDL/60000638
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/60000638 is used to create a new delivery document in the SAP system. It is used to create a delivery document for a customer order, which is then used to track the delivery of goods and services. Functionality: This transaction code allows users to create a new delivery document in the SAP system. It enables users to enter the customer order number, the delivery date, and other relevant information. The delivery document is then used to track the delivery of goods and services. Step-by-step How to Use: 1. Enter the transaction code /SCDL/60000638 in the command field. 2. Enter the customer order number in the “Order Number” field. 3. Enter the delivery date in the “Delivery Date” field. 4. Enter any other relevant information in the appropriate fields. 5. Click “Save” to create the new delivery document. Other Recommendations: It is important to ensure that all relevant information is entered correctly when creating a new delivery document. This will ensure that the document can be used for tracking purposes and that any discrepancies can be easily identified and rectified.
/SCDL/60000637 - ...
/SCDL/60000636 - ...
/SCDL/60000639 - ...
/SCDL/60000642 - ...