How to use VUC2 - Maintain Incompletion Log

SAP Transaction Code - Details

• Transaction Code: VUC2

  Description: Maintain Incompletion Log

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VCK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VUC2 - Maintain Incompletion Log

  
  Overview:
  The SAP transaction code VUC2 is used to maintain an incompletion log for a sales order. This log is used to track any incomplete or missing information that needs to be provided before the order can be processed. The log can also be used to track any changes that need to be made to the order before it can be completed. 
  
  Functionality: 
  The VUC2 transaction code allows users to view and maintain an incompletion log for a sales order. The log contains information about any incomplete or missing information that needs to be provided before the order can be processed. It also contains information about any changes that need to be made to the order before it can be completed. The log can also be used to track the progress of the order and ensure that all necessary steps are taken in order for it to be completed successfully. 
  
  Step-by-step How To Use 
  1. Enter the transaction code VUC2 in the command field. 
  2. Enter the sales order number in the Order Number field. 
  3. Select the “Display” button to view the incompletion log for the sales order. 
  4. Review the log and make any necessary changes or provide any missing information as needed. 
  5. Select the “Save” button to save any changes made to the incompletion log. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review and update the incompletion log regularly in order to ensure that all necessary steps are taken in order for a sales order to be completed successfully. Additionally, users should ensure that all necessary information is provided and any changes are made before submitting a sales order for processing.