SIPT_GAPS_OBD - Portugal: Delivery Doc Number Gaps

SAP Transaction Code - Details

• Transaction Code: SIPT_GAPS_OBD

  Description: Portugal: Delivery Doc Number Gaps

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

Smart SAP Assistant

• SAP Tcode: SIPT_GAPS_OBD - Portugal: Delivery Doc Number Gaps

  
  Overview: 
  SIPT_GAPS_OBD is a SAP transaction code used in Portugal to identify gaps in delivery document numbers. It is used to check the consistency of the delivery document numbers and to ensure that no gaps exist. 
  
  Functionality: 
  This transaction code allows users to check the delivery document numbers for any gaps. It also allows users to view the details of the delivery documents, such as the date, customer, and item number. This helps users to identify any discrepancies in the delivery document numbers and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SIPT_GAPS_OBD in the command field. 
  2. Enter the date range for which you want to check the delivery document numbers. 
  3. Select the “Execute” button to view the list of delivery documents within the specified date range. 
  4. Check for any gaps in the delivery document numbers and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any gaps in their delivery document numbers using this transaction code. This will help ensure that all delivery documents are properly accounted for and that no discrepancies exist in their records.