How to use V.26 - Selection by Object Status

SAP Transaction Code - Details

• Transaction Code: V.26

  Description: Selection by Object Status

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Inquiries > Sales Documents By Object Status
  • Logistics > Sales and Distribution > Sales > Information System > Quotations > Sales Documents By Object Status
  • Logistics > Sales and Distribution > Sales > Information System > Orders > Sales Documents By Object Status
  • Logistics > Sales and Distribution > Sales > Information System > Scheduling Agreements > Sales Documents By Object Status
  • Logistics > Sales and Distribution > Sales > Information System > Contracts > Sales Documents By Object Status
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Inquiries > Sales Documents By Object Status
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Quotations > Sales Documents By Object Status
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Sales Documents By Object Status
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Scheduling Agreements > Sales Documents By Object Status
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Contracts > Sales Documents By Object Status
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Documents by Status
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Inquiries > Sales Documents By Object Status
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Quotations > Sales Documents By Object Status
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Sales Documents By Object Status
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Sales Documents By Object Status
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Contracts > Sales Documents By Object Status
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Inquiries > Sales Documents By Object Status
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Quotations > Sales Documents By Object Status
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Sales Documents By Object Status
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Sales Documents By Object Status
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Contracts > Sales Documents By Object Status
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Inquiries > Sales Documents By Object Status
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Quotations > Sales Documents By Object Status
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Sales Documents By Object Status
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Scheduling Agreements > Sales Documents By Object Status
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Contracts > Sales Documents By Object Status

• • Program: RVAUFSTA

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.26 - Selection by Object Status

  
  Overview:
  The SAP transaction code V.26 is used to select objects based on their status. This transaction code is used to quickly identify objects that are in a certain status, such as released, blocked, or archived. It can be used to quickly identify objects that need to be changed or updated. 
  
  Functionality: 
  The V.26 transaction code allows users to select objects based on their status. This includes selecting objects that are released, blocked, or archived. It also allows users to select objects based on other criteria such as object type, object name, and object description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V.26 in the command field of the SAP system. 
  2. Select the desired object type from the drop-down list. 
  3. Select the desired object status from the drop-down list. 
  4. Enter any additional criteria such as object name or description if desired. 
  5. Click “Execute” to run the selection process and view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different object statuses before using this transaction code. This will help ensure that they are selecting the correct objects for their needs. Additionally, users should be aware of any restrictions or limitations that may apply when selecting objects based on their status.