How to use SDV3 - Pedidos abiertos concluidos


SAP Transaction Code - Details

  • Transaction Code: SDV3

    Description: Pedidos abiertos concluidos

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Information System > Contracts > Completed Contracts
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Contracts > Completed Contracts
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Contracts > Completed Contracts
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Contracts > Completed Contracts
    • Information Systems > General Report Selection > Sales and Distribution > Sales > Contracts > Completed Contracts
  • Show technical details Hide technical details
    • Program: SDCONT03

      Screen: 1000

      Authorization Object:

    • Development Package: VAR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: SDV3 - Pedidos abiertos concluidos
     Analysis
    
    Overview:
    SDV3 is a transaction code in SAP that allows users to analyze completed contracts. It provides an overview of the contracts that have been completed and allows users to view the details of each contract. This transaction code is useful for tracking and managing contracts, as well as for analyzing the performance of completed contracts. 
    
    Functionality: 
    SDV3 provides users with a comprehensive overview of all completed contracts. It displays the contract number, customer name, and other relevant information. Users can also view the details of each contract, such as the start and end date, total value, and any discounts or special conditions that were applied. Additionally, users can use SDV3 to analyze the performance of completed contracts by viewing the total value of each contract and any discounts or special conditions that were applied. 
    
    Step-by-step How to Use: 
    1. Enter transaction code SDV3 in the command field. 
    2. Select the “Completed Contracts” tab. 
    3. Select the desired contract from the list of completed contracts. 
    4. View the details of the selected contract, such as start and end date, total value, and any discounts or special conditions that were applied. 
    5. Analyze the performance of completed contracts by viewing the total value of each contract and any discounts or special conditions that were applied. 
    6. Exit transaction code SDV3 when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in SDV3 before using it to analyze completed contracts. Additionally, users should ensure that they have access to all relevant information before using SDV3 to analyze completed contracts, such as customer name and total value of each contract.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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