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Transaction Code: VT10
Description: Select shipments: Start
Release: S/4HANA and ECC 6
Program: RV56TRST
Screen: 1000
Authorization Object:
Development Package: VTR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: VT10 is a transaction code in SAP that allows users to select shipments for further processing. It is used to create a list of shipments that can be used for further analysis or processing. The list can be used to view the status of shipments, create reports, and more. Functionality: VT10 enables users to select shipments based on various criteria such as customer, material, and delivery date. It also allows users to filter the list of shipments by selecting specific fields. The list of shipments can then be used for further analysis or processing. Step-by-step How to Use: 1. Enter the transaction code VT10 in the command field. 2. Select the desired criteria for selecting shipments (e.g. customer, material, delivery date). 3. Select the desired fields for filtering the list of shipments (e.g. shipment number, delivery date). 4. Click “Execute” to generate the list of shipments based on the selected criteria and fields. 5. The list of shipments can then be used for further analysis or processing. Other Recommendations: It is recommended that users familiarize themselves with the various criteria and fields available in VT10 before using it to select shipments. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before proceeding with any further processing or analysis of the selected shipments.
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