How to use V.00 - List of Incomplete Documents

SAP Transaction Code - Details

• Transaction Code: V.00

  Description: List of Incomplete Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Incomplete SD Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Incomplete SD Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Incomplete SD Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Incomplete SD Documents
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Incomplete SD Documents

• • Program: RVAUFERR

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.00 - List of Incomplete Documents

  
  Overview:
  The SAP transaction code V.00 is used to display a list of incomplete documents in the SAP system. This transaction code is used to identify and resolve any errors or inconsistencies in the documents. It can also be used to check the status of documents and to ensure that all documents are complete and up-to-date. 
  
  Functionality: 
  The V.00 transaction code allows users to view a list of incomplete documents in the SAP system. This list includes all documents that have not been completed or are missing information. The list can be filtered by document type, document number, and other criteria. The list can also be sorted by document type, document number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V.00 in the command field of the SAP system. 
  2. Select the appropriate filter criteria for the list of incomplete documents you wish to view. 
  3. Select the appropriate sorting criteria for the list of incomplete documents you wish to view. 
  4. The list of incomplete documents will be displayed on the screen. 
  5. Review the list and take appropriate action to resolve any errors or inconsistencies in the documents. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of incomplete documents generated by this transaction code in order to ensure that all documents are complete and up-to-date. Additionally, users should take appropriate action to resolve any errors or inconsistencies in the documents as soon as possible in order to avoid any potential delays or problems with processing them.