How to use VNEC - Output Types (Rough Goods Receipt)

SAP Transaction Code - Details

• Transaction Code: VNEC

  Description: Output Types (Rough Goods Receipt)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VNEC - Output Types (Rough Goods Receipt)

  
  Overview:
  The SAP transaction code VNEC is used to manage output types for rough goods receipts. This code allows users to create, change, and delete output types for rough goods receipts. It also allows users to view and maintain the settings for each output type. 
  
  Functionality: 
  The VNEC transaction code provides users with the ability to manage output types for rough goods receipts. This includes creating, changing, and deleting output types, as well as viewing and maintaining the settings for each output type. The output types can be used to control the printing of documents such as delivery notes, invoices, and packing slips. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VNEC in the command field. 
  2. Select the “Create” button to create a new output type. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the new output type. 
  5. To change an existing output type, select it from the list and then select the “Change” button. 
  6. Enter any changes in the fields provided and select the “Save” button to save them. 
  7. To delete an existing output type, select it from the list and then select the “Delete” button. 
  8. Select the “Yes” button to confirm that you want to delete the output type. 
  9. To view or maintain settings for an existing output type, select it from the list and then select either the “Display” or “Maintain” button. 
  10. Make any necessary changes in the fields provided and select either the “Save” or “Back” button to save them or return to the main screen respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code so that they can make informed decisions about how best to manage their output types for rough goods receipts. Additionally, users should ensure that they have all of the necessary information before creating or changing an output type so that they can avoid making mistakes or having to make unnecessary changes later on.