How to use SAIS_FIORI_OUTBDELIV - Gestionar entregas de salida: VL06O


SAP Transaction Code - Details

  • Transaction Code: SAIS_FIORI_OUTBDELIV

    Description: Gestionar entregas de salida: VL06O

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


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  • SAP Tcode: SAIS_FIORI_OUTBDELIV - Gestionar entregas de salida: VL06O
    
    Overview:
    
    SAIS_FIORI_OUTBDELIV is an SAP transaction code used to manage outbound deliveries in the SAP system. It is part of the Fiori application suite, which provides a modern user interface for managing business processes. This transaction code is used to create, change, and display outbound deliveries in the SAP system. 
    
    Functionality:
    
    SAIS_FIORI_OUTBDELIV allows users to manage outbound deliveries in the SAP system. It provides a modern user interface for creating, changing, and displaying outbound deliveries. The transaction code also allows users to view delivery documents, create delivery items, and view delivery item details. Additionally, users can view delivery item status and create delivery items from sales orders. 
    
    Step-by-Step How to Use
    
    1. To use SAIS_FIORI_OUTBDELIV, open the Fiori Launchpad and select the Manage Outbound Deliveries tile. 
    2. On the Manage Outbound Deliveries page, select the Create Delivery button to create a new outbound delivery. 
    3. Enter the required information for the new delivery and select Save. 
    4. To view existing deliveries, select the Display Delivery Documents button on the Manage Outbound Deliveries page. 
    5. Select a delivery document from the list to view its details. 
    6. To create a new delivery item, select the Create Delivery Item button on the Delivery Document page. 
    7. Enter the required information for the new delivery item and select Save. 
    8. To view existing delivery items, select the Display Delivery Items button on the Delivery Document page. 
    9. Select a delivery item from the list to view its details and status. 
    10. To create a new delivery item from a sales order, select the Create Delivery Item from Sales Order button on the Delivery Document page. 
    11. Enter the required information for the new delivery item and select Save. 
    
    Other Recommendations:
    
    It is recommended that users familiarize themselves with all of SAIS_FIORI_OUTBDELIV's features before using it in production environments. Additionally, users should ensure that they have all of the necessary permissions before using this transaction code in order to avoid any potential issues or errors when creating or changing outbound deliveries in SAP systems.
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