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Transaction Code: VNEF
Description: Output Determin.Proced. - Rough GR
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VN0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VNEF is used to determine the output procedure for rough goods receipts. This code is used to define the output procedure for a goods receipt document, which is used to record the receipt of goods from a vendor. Functionality: The VNEF transaction code allows users to define the output procedure for a goods receipt document. This includes setting up the output type, determining the form of the output, and specifying the recipient of the output. The output procedure can be set up for both manual and automatic processing. Step-by-step How to Use: 1. Enter transaction code VNEF in the command field. 2. Enter the material number and plant in the selection screen. 3. Select the output type and form of output in the next screen. 4. Specify the recipient of the output in the next screen. 5. Save your settings by pressing enter or clicking on save button. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before setting up an output procedure for a goods receipt document. Additionally, users should ensure that all settings are correct before saving them, as incorrect settings can lead to errors in processing documents.