How to use /SCWM/DLV_GIPSA - Contabilizar SM en ASP

SAP Transaction Code - Details

• Transaction Code: /SCWM/DLV_GIPSA

  Description: Contabilizar SM en ASP

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Outbound Delivery > Post Goods Issue in PSA

• • Program: /SCWM/R_DLV_POST_GI_PSA

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/DELIVERY

    Package Description: Delivery

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCWM/DLV_GIPSA - Contabilizar SM en ASP

  
  Overview:
  /SCWM/DLV_GIPSA is a SAP transaction code used to post goods issue in the Project System (PSA). This transaction code is used to post goods issue for a project and update the project stock. 
  
  Functionality:
  This transaction code allows users to post goods issue for a project and update the project stock. It also allows users to view the stock of the project and check the availability of materials. Additionally, it enables users to view the goods issue documents and check the status of goods issue. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCWM/DLV_GIPSA in the command field. 
  2. Select the project for which you want to post goods issue. 
  3. Enter the material number and quantity of material that needs to be posted as goods issue. 
  4. Click on ‘Post Goods Issue’ button to post goods issue for the selected project. 
  5. The system will display a confirmation message once the goods issue is posted successfully. 
  6. Click on ‘Back’ button to go back to the main screen of this transaction code. 
  7. Click on ‘Exit’ button to exit this transaction code. 
  
  Other Recommendations:
  It is recommended that users should always check the availability of materials before posting goods issue for a project using this transaction code. Additionally, users should always check the status of goods issue documents before posting goods issue for a project using this transaction code.