VL60P - Posting

SAP Transaction Code - Details

• Transaction Code: VL60P

  Description: Posting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Extended Inbound Delivery Processing > Posting

• • Program: /SPE/INB_GR

    Screen: 100

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL60P - Posting

   of Goods Issue
  
  Overview:
  SAP transaction code VL60P is used to post goods issue documents in the SAP system. It is a part of the Logistics Execution (LE) module and is used to document the movement of goods from a warehouse or storage location. 
  
  Functionality: 
  VL60P allows users to post goods issue documents in the SAP system. This includes creating, changing, and displaying goods issue documents. It also allows users to post goods issue documents for delivery, transfer postings, and returns. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VL60P in the command field. 
  2. Enter the document number of the goods issue document you want to post. 
  3. Enter the date of the document and select the type of document you want to post (e.g., delivery, transfer posting, or return). 
  4. Enter the quantity of goods you want to post and select the appropriate storage location. 
  5. Select the appropriate account assignment object (e.g., cost center, order, etc.). 
  6. Select the appropriate posting type (e.g., goods issue, goods receipt, etc.). 
  7. Enter any additional information required for posting (e.g., reference number, etc.). 
  8. Click “Post” to post the goods issue document in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in VL60P before using it to post goods issue documents in SAP. Additionally, users should ensure that all required information is entered correctly before posting a document in order to avoid any errors or delays in processing.