SDVK - Purchase Analysis Sales Documents

SAP Transaction Code - Details

• Transaction Code: SDVK

  Description: Purchase Analysis Sales Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Environment > Companion Sales Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Environment > Companion Sales Analysis
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Environment > Companion Sales Analysis
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Environment > Companion Sales Analysis

• • Program: SDCRSL01

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SDVK - Purchase Analysis Sales Documents

  
  Overview:
  The SAP transaction code SDVK is used to analyze sales documents related to purchasing activities. It provides an overview of the purchasing process and helps identify any potential issues or discrepancies. This transaction code is part of the Sales and Distribution (SD) module in SAP. 
  
  Functionality: 
  SDVK allows users to view and analyze sales documents related to purchasing activities. It provides an overview of the purchasing process, including the number of documents created, the total value of the documents, and any discrepancies between the documents. Additionally, it can be used to identify any potential issues or discrepancies in the purchasing process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SDVK in the command field. 
  2. Select the “Analysis” tab. 
  3. Select the “Sales Documents” option from the drop-down menu. 
  4. Enter the relevant criteria for your analysis, such as document type, date range, and customer number. 
  5. Click “Execute” to generate a report with your analysis results. 
  6. Review the report and identify any potential issues or discrepancies in the purchasing process. 
  7. Make any necessary changes or adjustments to ensure accuracy in the purchasing process. 
  
  Other Recommendations: 
  It is recommended that users regularly review their purchase analysis reports generated using SDVK to ensure accuracy in their purchasing process. Additionally, users should be aware of any changes or updates made to SAP that may affect their purchase analysis reports and adjust their criteria accordingly.