How to use VOGL - Livraisons général et opér. groupée


SAP Transaction Code - Details

  • Transaction Code: VOGL

    Description: Livraisons général et opér. groupée

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VZ0C

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  • SAP Tcode: VOGL - Livraisons général et opér. groupée
    
    Overview:
    The SAP transaction code VOGL is used to manage deliveries in the general and collective processing. It is used to create, change, display, and delete deliveries. 
    
    Functionality: 
    VOGL enables users to manage deliveries in the general and collective processing. This includes creating, changing, displaying, and deleting deliveries. It also allows users to view delivery documents and delivery schedules. Additionally, it provides users with the ability to view delivery items and their associated data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VOGL in the command field. 
    2. Select the desired action from the list of options (e.g., create, change, display, delete). 
    3. Enter the necessary data for the selected action (e.g., delivery document number). 
    4. Confirm your entries by pressing enter or clicking on the “Execute” button. 
    5. The system will then display the results of your action (e.g., delivery document or delivery schedule). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in VOGL before using it for any transactions. Additionally, users should ensure that they have all necessary data before attempting any transactions in VOGL.
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