How to use VGK1 - Crear grupo para entrega


SAP Transaction Code - Details

  • Transaction Code: VGK1

    Description: Crear grupo para entrega

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > W/o Warehouse Management > Picking > Create Coll. Picking
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > W/o Warehouse Management > Picking > Create Coll. Picking
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    • Program: SAPMV08A

      Screen: 100

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: VGK1 - Crear grupo para entrega
     Costs
    
    Overview:
    The SAP transaction code VGK1 is used to create a group for delivery costs. This transaction code is used to assign a group of delivery costs to a customer or vendor. This allows the user to easily view and manage the delivery costs associated with a particular customer or vendor. 
    
    Functionality: 
    The VGK1 transaction code allows the user to create a group for delivery costs. This group can be assigned to a customer or vendor, and the user can then view and manage the delivery costs associated with that customer or vendor. The user can also assign different delivery costs to different customers or vendors, allowing for more efficient management of delivery costs. 
    
    Step-by-step How to Use: 
    To use the VGK1 transaction code, the user must first enter the customer or vendor number in the “Customer/Vendor” field. Then, the user must enter the name of the group in the “Group Name” field. Finally, the user must select the “Create” button to create the group for delivery costs. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating a group for delivery costs, as this will help ensure that they are able to properly manage their delivery costs.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VG03 - Visualizar grupo...

  • VG02 - Modif.grupo...

  • VGK2 - Modificar grupo para entrega...

  • VGK3 - Visualizar grupo p. entrega...


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