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Transaction Code: VL65
Description: Inbound Delivery Purge Report
Release: S/4HANA and ECC 6
Menu Path:
Program: /SPE/INB_ID_PURGE
Screen: 1000
Authorization Object:
Development Package: VL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: VL65 is an SAP transaction code used to generate a report that purges inbound delivery documents. This report is used to delete inbound delivery documents that are no longer needed. It is important to note that this report does not delete the actual goods receipt documents, but only the inbound delivery documents. Functionality: The VL65 transaction code allows users to generate a report that purges inbound delivery documents. This report can be used to delete inbound delivery documents that are no longer needed. The report will not delete the actual goods receipt documents, but only the inbound delivery documents. Step-by-step How to Use: 1. Enter the transaction code VL65 into the command field. 2. Select the “Purge” button. 3. Enter the selection criteria for the report (e.g., document type, date range, etc.). 4. Select the “Execute” button to generate the report. 5. Review the report and select the “Purge” button to delete the inbound delivery documents that are no longer needed. Other Recommendations: It is important to note that this report should only be used when absolutely necessary, as it will permanently delete inbound delivery documents from your system. Additionally, it is recommended that users review all of the selection criteria before executing the report, as this will ensure that only the desired documents are deleted from your system.
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