CVI9 - Log for distribution orders

SAP Transaction Code - Details

• Transaction Code: CVI9

  Description: Log for distribution orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Documents > Environment > Document Distribution > Distribution > Log
  • Logistics > Customer Service > Management of Technical Objects > Environment > Documents > Environment > Document Distribution > Distribution > Log
  • Logistics > Project System > Documents > Document Management System > Environment > Document Distribution > Distribution > Log
  • Logistics > Central Functions > Document Management System > Environment > Document Distribution > Distribution > Log
  • Logistics > Central Functions > Engineering > Document > Environment > Document Distribution > Distribution > Log
  • Accounting > Investment Management > Appropriation Requests > Environment > Document Management System > Environment > Document Distribution > Distribution > Log
  • Accounting > Project System > Documents > Document Management System > Environment > Document Distribution > Distribution > Log

• • Program: RCDDSSEL

    Screen: 1000

    Authorization Object:

  • Development Package: CVDI

    Package Description: DMS - Document Distribution

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

AnswerBot

• SAP Tcode: CVI9 - Log for distribution orders

  
  Overview:
  The SAP transaction code CVI9 is used to access the Log for Distribution Orders. This log provides an overview of all distribution orders that have been created in the system. It also allows users to view the status of each order and make changes if necessary. 
  
  Functionality: 
  The Log for Distribution Orders provides a comprehensive overview of all distribution orders that have been created in the system. It displays the order number, order type, customer name, and order status. It also allows users to view the details of each order, such as the items included in the order, delivery date, and payment terms. Additionally, users can make changes to existing orders or create new orders from this log. 
  
  Step-by-step How to Use: 
  1. Access the Log for Distribution Orders by entering transaction code CVI9 in the command field. 
  2. Select an existing order from the list or create a new one by clicking on “Create”. 
  3. Enter the necessary information for the order, such as customer name, items included in the order, delivery date, and payment terms. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view the details of an existing order, select it from the list and click “Display”. 
  6. To make changes to an existing order, select it from the list and click “Change”. 
  7. Enter your changes and click “Save” or “Cancel” as needed. 
  8. To delete an existing order, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this log before making any changes or creating new orders. Additionally, users should always double-check their entries before saving any changes or creating new orders to ensure accuracy and avoid any potential errors or mistakes.