How to use VKM3 - Documents de vente

SAP Transaction Code - Details

• Transaction Code: VKM3

  Description: Documents de vente

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Sales Document

• • Program: RVKRED04

    Screen: 1000

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VKM3 - Documents de vente

   List of Delivery Costs
  
  Overview:
  SAP transaction code VKM3 is used to view a list of delivery costs associated with sales documents. This transaction code is used to view the cost of goods sold, freight costs, and other related costs associated with the delivery of goods. 
  
  Functionality: 
  The VKM3 transaction code allows users to view a list of delivery costs associated with sales documents. This includes the cost of goods sold, freight costs, and other related costs associated with the delivery of goods. The list can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKM3 in the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter a date range for the documents you wish to view. 
  4. Select any additional criteria you wish to filter by from the drop-down menus. 
  5. Click “Execute” to view the list of delivery costs associated with the selected documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. Additionally, users should be aware that this transaction code only displays delivery costs associated with sales documents and does not include any other costs associated with the sale or delivery of goods.