How to use VL60V - Tratar documento


SAP Transaction Code - Details

  • Transaction Code: VL60V

    Description: Tratar documento

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Extended Inbound Delivery Processing > Edit Documents
  • Show technical details Hide technical details
    • Program: /SPE/INB_GR

      Screen: 100

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL60V - Tratar documento
    
    Overview:
    VL60V is a SAP transaction code used to edit documents in the Sales and Distribution (SD) module. It is used to make changes to existing documents such as sales orders, delivery notes, and billing documents. 
    
    Functionality: 
    VL60V allows users to make changes to existing documents in the SD module. This includes changing the customer, material, quantity, and pricing information. It also allows users to add additional items or delete existing items from the document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VL60V in the command field. 
    2. Enter the document number of the document you wish to edit. 
    3. Make the desired changes to the document. 
    4. Save your changes by pressing the save button or pressing F11. 
    
    Other Recommendations: 
    It is important to note that some changes may not be allowed depending on the status of the document. For example, if a document has already been billed, it may not be possible to make any changes to it. Additionally, it is important to double check all changes before saving them as they cannot be undone once saved.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VL60PM6 - Actualización perfiles configuración...

  • VL60PM5 - Actualización perfiles filtro...

  • VL64 - Pool de trabajo entregas entrantes...

  • VL65 - Report depuración entregas entrantes...


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