How to use VORL - Control de archivo entregas

SAP Transaction Code - Details

• Transaction Code: VORL

  Description: Control de archivo entregas

  Release: S/4HANA and ECC 6

• • Program: SAPL0VAR

    Screen: 300

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VORL - Control de archivo entregas

   Documents
  
  Overview:
  The SAP transaction code VORL is used to control the archiving of delivery documents. It allows users to define the archiving parameters for delivery documents, such as the document type, document category, and archiving object. This ensures that all relevant documents are archived in a consistent and organized manner. 
  
  Functionality: 
  The VORL transaction code enables users to define the archiving parameters for delivery documents. This includes the document type, document category, and archiving object. The parameters can be set up for each document type and document category. This ensures that all relevant documents are archived in a consistent and organized manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VORL in the command field. 
  2. Select the document type and document category for which you want to define the archiving parameters. 
  3. Enter the archiving object for each document type and document category. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant documents are archived in a consistent and organized manner. To do this, it is recommended that users regularly review their archiving parameters to ensure they are up-to-date and accurate. Additionally, users should also ensure that they have adequate storage space available for their archived documents.