How to use V.06 - List of Incomplete Contracts

SAP Transaction Code - Details

• Transaction Code: V.06

  Description: List of Incomplete Contracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Service Contract > Display Incomplete Contracts
  • Logistics > Sales and Distribution > Sales > Information System > Contracts > Incomplete Contracts
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Contracts > Incomplete Contracts
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Contracts > Incomplete Contracts
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Incomplete Contracts
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Contracts > Incomplete Contracts
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Service Contract > Display Incomplete Contracts
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Contracts > Incomplete Contracts
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Service Contract > Display Incomplete Contracts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.06 - List of Incomplete Contracts

  
  Overview:
  The SAP transaction code V.06 is used to generate a list of incomplete contracts. This report provides an overview of all incomplete contracts in the system, including the contract number, customer name, and the date of the last change. 
  
  Functionality: 
  The V.06 transaction code allows users to view a list of incomplete contracts in the system. This report provides an overview of all incomplete contracts, including the contract number, customer name, and the date of the last change. The report also includes information about the status of each contract, such as whether it is open or closed. 
  
  Step-by-step How to Use: 
  To use the V.06 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code V.06 in the command field. 
  2. Select the “Incomplete Contracts” option from the list of available reports. 
  3. Enter any additional criteria you wish to use to filter your results (e.g., customer name). 
  4. Click “Execute” to generate your report. 
  5. Review your results and take any necessary action (e.g., contact customers with incomplete contracts). 
  
  Other Recommendations: 
  It is recommended that users review their list of incomplete contracts on a regular basis to ensure that all contracts are up-to-date and accurate. Additionally, users should contact customers with incomplete contracts as soon as possible to ensure that they are aware of any outstanding issues or requirements that need to be addressed in order for their contract to be completed.