Transaction Code: LIKP_DA_ANALYSIS
Description: SD Deliveries DA Analysis Report
Release: S/4HANA only
Program: SD_LIKP_DA_ANALYSIS
Screen: 1000
Authorization Object:
Development Package: LE_SHP_CORE
Package Description: Core Function of Delivery Processing
Parent Package: APPL
Module/Component: LE-SHP
Description: Shipping
Overview:: LIKP_DA_ANALYSIS is an SAP transaction code used to generate a report that provides an analysis of delivery documents in the Sales and Distribution (SD) module. This report can be used to identify any discrepancies between the delivery documents and the underlying sales orders. Functionality:: The LIKP_DA_ANALYSIS report provides a detailed analysis of delivery documents in the SD module. It compares the data from the delivery documents with the data from the underlying sales orders, and identifies any discrepancies between them. The report also provides information about the status of each delivery document, such as whether it has been completed or not. Step-by-step How to Use:: 1. Access the SAP system and enter transaction code LIKP_DA_ANALYSIS in the command field. 2. Enter selection criteria for the report, such as date range, customer number, and material number. 3. Execute the report by clicking on “Execute” button. 4. The report will be generated and displayed on the screen. 5. Review the report to identify any discrepancies between delivery documents and underlying sales orders. 6. Save or print the report as needed. Other Recommendations:: It is recommended to review this report regularly to ensure that all delivery documents are accurate and up-to-date. Additionally, it is important to investigate any discrepancies identified in this report in order to prevent any potential issues with customer orders or deliveries.
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