How to use O4G1 - Confirmación de carga

SAP Transaction Code - Details

• Transaction Code: O4G1

  Description: Confirmación de carga

  Release: S/4HANA and ECC 6

• • Program: SAPMOIGS

    Screen: 2000

    Authorization Object: O_OI0_TCD

  • Development Package: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4G1 - Confirmación de carga

  
  Overview:
  The SAP transaction code O4G1 is used to confirm the loading of goods in the warehouse. This transaction code is used to record the loading of goods into a truck or other vehicle for transportation. It is also used to record the loading of goods into a storage area in the warehouse. 
  
  Functionality: 
  The O4G1 transaction code allows users to enter information about the goods that are being loaded, such as the quantity, weight, and type of goods. It also allows users to enter information about the vehicle that is being used for transportation, such as the license plate number and driver name. The transaction code also allows users to enter information about the storage area where the goods are being loaded, such as the location and size of the storage area. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code O4G1 in the command field. 
  2. Enter information about the goods that are being loaded, such as quantity, weight, and type of goods. 
  3. Enter information about the vehicle that is being used for transportation, such as license plate number and driver name. 
  4. Enter information about the storage area where the goods are being loaded, such as location and size of storage area. 
  5. Confirm loading by pressing enter or clicking on “Confirm” button. 
  
  Other Recommendations: 
  It is recommended that users check all entered data before confirming loading to ensure accuracy and avoid any errors or delays in delivery. Additionally, it is important to ensure that all necessary documents are available before confirming loading, such as bills of lading or other documents required by law or company policy.