How to use V_UC_7 - Incomplete SD Documents

SAP Transaction Code - Details

• Transaction Code: V_UC_7

  Description: Incomplete SD Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Inbound Delivery > Lists > Incomplete Inbound Deliveries
  • Logistics > Logistics Execution > Information System > Goods receipt > Inbound Delivery Lists > Incomplete Inbound Deliveries

• • Program: WSUCSTAT

    Screen: 1000

    Authorization Object:

  • Development Package: VLR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_UC_7 - Incomplete SD Documents

  
  Overview:
  V_UC_7 is a SAP transaction code used to view incomplete sales documents in the SAP system. It is used to identify and analyze incomplete sales documents, such as orders, deliveries, and invoices. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  V_UC_7 allows users to view incomplete sales documents in the SAP system. It displays a list of incomplete documents, including the document number, document type, customer number, and document date. The list can be filtered by document type, customer number, or document date. Additionally, users can view the details of each document by double-clicking on it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_UC_7 in the command field. 
  2. The list of incomplete documents will be displayed. 
  3. To filter the list, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To view the details of a document, double-click on it in the list. 
  5. To exit the transaction code, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using V_UC_7. These include V_UC_1 (Display Sales Documents), V_UC_2 (Display Delivery Documents), and V_UC_3 (Display Invoices). Additionally, users should ensure that they have appropriate authorization to access this transaction code before using it.