How to use VILI - FT: Export Deliveries Journal

VILI - Overview

• Transaction Code: VILI

  Description: FT: Export Deliveries Journal

  Release: S/4HANA and ECC 6

• • Program: RVFTJOLI

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VILI - Details

• SAP Tcode: VILI - FT: Export Deliveries Journal

  
  Overview:
  The SAP transaction code VILI - FT Export Deliveries Journal is used to export delivery documents from the SAP system to an external file. This transaction code is used to create a journal of all the deliveries that have been made in a given period. 
  
  Functionality: 
  The VILI - FT Export Deliveries Journal transaction code allows users to export delivery documents from the SAP system to an external file. This transaction code can be used to create a journal of all the deliveries that have been made in a given period. The journal can then be used for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VILI - FT Export Deliveries Journal into the command field. 
  2. Enter the date range for which you want to export delivery documents. 
  3. Select the type of document you want to export (e.g., delivery note, invoice, etc.). 
  4. Select the output format (e.g., CSV, XML, etc.). 
  5. Enter the name of the file you want to export the data to. 
  6. Click “Execute” to start the export process. 
  7. Once the export is complete, you will be able to view and analyze the exported data in the external file. 
  
  Other Recommendations: 
  It is recommended that users take regular backups of their exported data in order to ensure that they have a copy