How to use V_RA - Backorder Processing: Selection List

SAP Transaction Code - Details

• Transaction Code: V_RA

  Description: Backorder Processing: Selection List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Backorders > Backorder Processing > SD Documents
  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Backorder Processing: Selection List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Backorders > Backorder Processing > SD Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Backorder Processing: Selection List
  • Logistics > Production > Production Planning > MPS > Environment > Backorder Processing > Sales Orders
  • Logistics > Production > MRP > Environment > Backorder Processing > Sales Orders
  • Logistics > Production > Shop Floor Control > Control > Backorder Processing > Sales Orders
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Control > Backorder Processing > Sales Orders
  • Logistics > Production > Kanban > Environment > Production Orders > Control > Backorder Processing > Sales Orders
  • Logistics > Production - Process > Production Planning > MPS > Environment > Backorder Processing > Sales Orders
  • Logistics > Production - Process > MRP > Environment > Backorder Processing > Sales Orders
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Backorders > Backorder Processing > SD Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Backorder Processing: Selection List
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Backorders > Backorder Processing > SD Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Backorder Processing: Selection List
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Backorder Processing > Sales Orders
  • Logistics > Project System > Material > Planning > Backorder Processing > Sales Orders
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Control > Backorder Processing > Sales Orders
  • Accounting > Project System > Material > Planning > Backorder Processing > Sales Orders
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Backorder Processing: Selection List

• • Program: SAPMV75B

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_RA - Backorder Processing: Selection List

  
  Overview:
  The SAP transaction code V_RA is used to create a selection list for backorder processing. This code allows users to select the items they want to process and then create a list of those items. This list can then be used to process the backorders. 
  
  Functionality: 
  The V_RA transaction code allows users to select the items they want to process and then create a list of those items. This list can then be used to process the backorders. The selection list can be used to filter out certain items, such as those with a certain status or those that are overdue. The selection list can also be used to sort the items by various criteria, such as item number, item description, or item status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_RA in the command field. 
  2. Select the items you want to process from the selection list. 
  3. Select the criteria you want to use for sorting and filtering the items. 
  4. Click on “Create List” to generate the selection list. 
  5. Use the selection list to process the backorders. 
  
  Other Recommendations: 
  It is recommended that users save their selection lists for future use, as this will save time when processing backorders in the future. Additionally, users should ensure that they are familiar with all of the criteria available for sorting and filtering items in order to make sure they are selecting the correct items for processing.