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Transaction Code: VCOMP
Description: Completed SD Documents
Release: S/4HANA and ECC 6
Program: ERPSLS_COMPDOC
Screen: 1000
Authorization Object:
Development Package: ERP_SALES_PORTAL
Package Description: ERP Sales Portal Roles
Parent Package: APPL
Module/Component: SD-SLS
Description: Sales
Overview: The SAP transaction code VCOMP is used to view completed sales documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view all the documents that have been completed in the system. Functionality: The VCOMP transaction code allows users to view all the completed sales documents in the system. It displays all the documents that have been completed, including sales orders, delivery notes, invoices, and credit memos. The information displayed includes the document number, customer name, document type, and document date. Step-by-step How to Use: 1. Enter the transaction code VCOMP in the command field. 2. Enter the selection criteria for the documents you want to view. This includes the document type, customer name, and date range. 3. Click on “Execute” to display all the documents that meet your selection criteria. 4. You can then view each document individually by clicking on its document number. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as VF03 (Display Billing Document) and VA03 (Display Sales Order). These transaction codes can be used to view additional information about a particular document or order. Additionally, users should be aware of other related reports such as Sales Order Analysis (VA05) and Delivery Analysis (VL06). These reports can be used to analyze sales data and identify trends or patterns in customer behavior.
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