How to use VV72 - Change Output: Transportation

SAP Transaction Code - Details

• Transaction Code: VV72

  Description: Change Output: Transportation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Shipment > Change
  • Logistics > Logistics Execution > Master Data > Output > Shipment > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Shipment > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Shipment > Change

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VTRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV72 - Change Output: Transportation

  
  Overview:
  The SAP transaction code VV72 is used to change the output of transportation documents in the SAP system. This transaction code is used to modify the output of documents such as delivery notes, invoices, and other documents related to transportation. 
  
  Functionality: 
  The VV72 transaction code allows users to change the output of transportation documents in the SAP system. This includes changing the format of the document, such as changing from a PDF to an Excel file, or changing the language of the document. The VV72 transaction code also allows users to add additional information to the document, such as a logo or additional text. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV72 in the command field. 
  2. Select the document type that you want to change from the list of available documents. 
  3. Select the output type that you want to change from the list of available outputs. 
  4. Enter any additional information that you want to add to the document, such as a logo or additional text. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that they will not cause any issues with other documents or processes in the SAP system. Additionally, it is recommended that users back up their changes before saving them in order to ensure that they can be reverted if necessary.