How to use VV22 - Modificar mensaje: Expedición

SAP Transaction Code - Details

• Transaction Code: VV22

  Description: Modificar mensaje: Expedición

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Shipping > Change
  • Logistics > Logistics Execution > Master Data > Output > Shipping > Outbound Deliveries > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Shipping > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Shipping > Change
  • Logistics > Quality Management > Quality Certificates > Outgoing > Certificate Recipient > Change
  • Logistics > Central Functions > Batch Management > Environment > Quality Certificates > Outgoing > Certificate Recipient > Change
  • Logistics > Central Functions > Supply Chain Planning Interface > Auto-ID Backend Integration > Master Data > Output Conditions > Outbound Delivery Conditions > Change

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV22 - Modificar mensaje: Expedición

  
  Overview:
  The SAP transaction code VV22 is used to change the output of shipping documents in the SAP system. It allows users to modify the settings of shipping documents, such as delivery notes, packing slips, and shipping labels. 
  
  Functionality: 
  The VV22 transaction code enables users to make changes to the output of shipping documents. This includes changing the layout, text, and other settings related to the output of shipping documents. It also allows users to add additional information to the output, such as customer-specific data or product-specific data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV22 in the command field. 
  2. Select the document type that you want to change from the list of available document types. 
  3. Select the output type that you want to change from the list of available output types. 
  4. Make any necessary changes to the settings or add any additional information that you want included in the output. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only affect future outputs of shipping documents and will not affect any existing outputs. Additionally, it is recommended that users test any changes made using this transaction code before applying them in a production environment.