VV11 - Anlegen Nachricht: Verkauf

SAP Transaction Code - Details

• Transaction Code: VV11

  Description: Anlegen Nachricht: Verkauf

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Sales Document > Create
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Sales Document > Create
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Sales Document > Create

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV11 - Anlegen Nachricht: Verkauf

   Document
  
  Overview:
  The SAP transaction code VV11 is used to create output for sales documents. This transaction code is used to create a sales document, which is a document that contains all the information related to a customer's purchase. It includes the customer's name, address, product details, payment terms, and other relevant information. 
  
  Functionality: 
  The VV11 transaction code allows users to create a sales document in SAP. This document can be used for various purposes such as creating invoices, delivery notes, and other documents related to the sale of goods or services. The document can also be used to track customer orders and payments. 
  
  Step-by-step How to Use: 
  To use the VV11 transaction code, users must first enter the sales document number in the “Document Number” field. Then, they must select the “Create” button to create the document. Once the document is created, users can enter all the necessary information related to the sale such as customer details, product details, payment terms, etc. Finally, users must select the “Save” button to save the document. 
  
  Other Recommendations: 
  It is important to note that users should always double-check all the information entered into the sales document before saving it. Additionally, users should ensure that all documents are properly stored and backed up in case of any data loss or corruption.