How to use VL21 - Contab. salid. mercancias en batch


SAP Transaction Code - Details

  • Transaction Code: VL21

    Description: Contab. salid. mercancias en batch

    Release: S/4HANA and ECC 6

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    • Program: RVV50L21

      Screen: 1000

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL21 - Contab. salid. mercancias en batch
    
    Overview:
    SAP transaction code VL21 is used to post goods issue in the background. This transaction code is used to post goods issue documents in the background, which means that the documents are posted without user interaction. This transaction code is used to post goods issue documents in the background, which means that the documents are posted without user interaction. 
    
    Functionality:
    The main purpose of this transaction code is to post goods issue documents in the background. This allows for faster processing of goods issue documents, as they can be posted without user interaction. Additionally, this transaction code can be used to check the status of goods issue documents and to view the details of a particular document. 
    
    Step-by-step How to Use:
    1. Enter transaction code VL21 in the SAP command field. 
    2. Select the document type you want to post in the background. 
    3. Enter the document number and click “Execute”. 
    4. The document will be posted in the background without user interaction. 
    5. To check the status of a document, enter the document number and click “Display”. 
    6. To view details of a particular document, enter the document number and click “Details”. 
    7. To exit, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding to use correctly. Additionally, users should always double-check their work before posting documents in the background, as mistakes can be difficult to undo once they have been posted.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VL12 - Creación de entrega en proceso fondo...

  • VL10X - VL10 (técnico)...

  • VL21A - Contab.entrada mcía.en proceso fondo...

  • VL22 - Visualizar documentos modif.entrega...


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