How to use VA15N - Lista peticiones oferta

SAP Transaction Code - Details

• Transaction Code: VA15N

  Description: Lista peticiones oferta

  Release: S/4HANA and ECC 6

• • Program: SD_SALES_INQUIRIES_VIEW

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA15N - Lista peticiones oferta

  
  Overview:
  The SAP transaction code VA15N is used to display a list of inquiries in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view customer inquiries. 
  
  Functionality: 
  VA15N allows users to view customer inquiries in the SAP system. It displays a list of inquiries that have been created in the system, including their status, creation date, and other relevant information. The list can be filtered by various criteria such as customer, sales organization, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VA15N in the command field. 
  2. Enter the selection criteria for the inquiry list. This includes customer, sales organization, document type, etc. 
  3. Click on “Execute” to display the list of inquiries that meet the selection criteria. 
  4. The list can be further filtered by clicking on “Filter” and entering additional criteria such as document number or creation date. 
  5. To view an individual inquiry, double-click on it in the list or select it and click on “Display”. 
  6. To create a new inquiry, click on “Create” or “Copy” from an existing inquiry. 
  7. To delete an inquiry, select it and click on “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in VA15N before using it to view customer inquiries in the SAP system. Additionally, users should be aware of the various actions that can be performed on an individual inquiry such as creating, copying, or deleting it.