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VV21 - Anlegen Nachricht: Versand


SAP Transaction Code - Details

  • Transaction Code: VV21

    Description: Anlegen Nachricht: Versand

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Output > Shipping > Create
    • Logistics > Logistics Execution > Master Data > Output > Shipping > Outbound Deliveries > Create
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Shipping > Create
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Shipping > Create
    • Logistics > Quality Management > Quality Certificates > Outgoing > Certificate Recipient > Create
    • Logistics > Central Functions > Batch Management > Environment > Quality Certificates > Outgoing > Certificate Recipient > Create
    • Logistics > Central Functions > Supply Chain Planning Interface > Auto-ID Backend Integration > Master Data > Output Conditions > Outbound Delivery Conditions > Create
  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object:

    • Development Package: VN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VV21 - Anlegen Nachricht: Versand
     Unit
    
    Overview:
    The SAP transaction code VV21 is used to create an output for a shipping unit. This output can be used to print out a shipping label or other documents related to the shipping unit. 
    
    Functionality: 
    The VV21 transaction code allows users to create an output for a shipping unit. This output can be used to print out a shipping label or other documents related to the shipping unit. The output can also be used to send the shipping information electronically. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VV21 in the command field. 
    2. Enter the shipping unit number in the Shipping Unit field. 
    3. Select the type of output you want to create (e.g., label, document, etc.). 
    4. Select the printer you want to use for printing the output. 
    5. Click on “Execute” to create the output. 
    6. The output will be created and can be printed or sent electronically as needed. 
    
    Other Recommendations: 
    It is recommended that users check with their system administrator before using this transaction code, as there may be additional settings or configurations that need to be set up in order for it to work properly. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this transaction code.
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Related SAP Transaction Codes

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