VL21 - Post goods issue in background


SAP Transaction Code - Details

  • Transaction Code: VL21

    Description: Post goods issue in background

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RVV50L21

      Screen: 1000

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL21 - Post goods issue in background
    
    Overview:
    SAP transaction code VL21 is used to post goods issue in the background. This transaction code is used to post goods issue documents in the background, which means that the documents are posted without user interaction. This transaction code is used to post goods issue documents in the background, which means that the documents are posted without user interaction. 
    
    Functionality:
    The main purpose of this transaction code is to post goods issue documents in the background. This allows for faster processing of goods issue documents, as they can be posted without user interaction. Additionally, this transaction code can be used to check the status of goods issue documents and to view the details of a particular document. 
    
    Step-by-step How to Use:
    1. Enter transaction code VL21 in the SAP command field. 
    2. Select the document type you want to post in the background. 
    3. Enter the document number and click “Execute”. 
    4. The document will be posted in the background without user interaction. 
    5. To check the status of a document, enter the document number and click “Display”. 
    6. To view details of a particular document, enter the document number and click “Details”. 
    7. To exit, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding to use correctly. Additionally, users should always double-check their work before posting documents in the background, as mistakes can be difficult to undo once they have been posted.
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Related SAP Transaction Codes

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