How to use V_SA - Analyse opération groupée (livr.)

SAP Transaction Code - Details

• Transaction Code: V_SA

  Description: Analyse opération groupée (livr.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Lists and Logs > Collective Processing Log
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Lists and Logs > Collective Processing Log
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Outbound Delivery > List > Collective Processing Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Outbound Delivery > List > Collective Processing Analysis
  • Logistics > Logistics Execution > Information System > Shipping > Lists for Outb.Deliveries > Logs Collective Processing Delivery Creation
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Lists and Logs > Collective Processing Log
  • Information Systems > General Report Selection > Sales and Distribution > Shipping > Collective Proc. Analysis (Deliv.)
  • Information Systems > General Report Selection > Logistics Execution > Shipping > Collective Proc. Analysis (Deliv.)

• • Program: SDSAMPRO

    Screen: 1000

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_SA - Analyse opération groupée (livr.)

  
  Overview: 
  V_SA is a SAP transaction code used to analyze collective processing of deliveries. It is used to display the collective processing of deliveries in the system. 
  
  Functionality: 
  V_SA allows users to view the collective processing of deliveries in the system. It provides information on the status of the delivery, such as whether it has been processed or not. It also provides information on the delivery date, delivery quantity, and other related data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_SA in the command field. 
  2. Select the appropriate delivery type from the drop-down menu. 
  3. Enter the delivery number in the “Delivery” field. 
  4. Click “Execute” to view the collective processing of deliveries in the system. 
  5. The results will be displayed in a table format with information on the status of each delivery, such as whether it has been processed or not, and other related data. 
  6. To view more detailed information about a particular delivery, click on its number in the table. 
  7. To exit, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using V_SA to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to use V_SA as it may require certain privileges to access certain data or functions within the system.