How to use VN08 - Tranche n° pr frais transport


SAP Transaction Code - Details

  • Transaction Code: VN08

    Description: Tranche n° pr frais transport

    Release: S/4HANA and ECC 6

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    • Development Package: VTRA

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Smart SAP Assistant

  • SAP Tcode: VN08 - Tranche n° pr frais transport
     document
    
    Overview:
    The SAP transaction code VN08 is used to create and maintain number ranges for shipment costs documents. This transaction code is used to assign a unique number to each document, which can be used for tracking and identification purposes. 
    
    Functionality: 
    The VN08 transaction code allows users to create and maintain number ranges for shipment costs documents. This includes assigning a unique number to each document, which can be used for tracking and identification purposes. The number range can also be used to control the flow of documents within the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VN08 in the command field. 
    2. Select the “Create” button to create a new number range for shipment costs documents. 
    3. Enter the desired number range in the “Number Range” field. 
    4. Select the “Save” button to save the new number range. 
    5. Select the “Activate” button to activate the new number range. 
    6. Select the “Back” button to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their number ranges for shipment costs documents in order to ensure accuracy and efficiency within their system. Additionally, users should ensure that all documents are assigned a unique number in order to facilitate tracking and identification purposes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VN06 - Cr#er un intervalle de No Contact...

  • VN09 - Tranche n° pr traitement frais tr....

  • VN10 - Gestion tranche nº : SD_SCALE...


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