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Transaction Code: VT19
Description: Shipment Tendering Status Monitor
Release: S/4HANA and ECC 6
Menu Path:
Program: RV56STSM
Screen: 1000
Authorization Object:
Development Package: VTR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VT19 is used to monitor the status of tenders for shipments. It allows users to view the status of tenders, such as whether they have been accepted or rejected, and to view the details of the tenders. This transaction code is useful for tracking the progress of shipments and ensuring that they are delivered on time. Functionality: The VT19 transaction code allows users to view the status of tenders for shipments. It displays information such as the tender number, the date it was created, and its current status. It also provides details about the shipment, such as its origin and destination, and any additional information that may be relevant. Step-by-step How to Use: 1. Enter the transaction code VT19 in the command field. 2. Enter the relevant selection criteria in the selection screen, such as a specific tender number or a range of dates. 3. Click on “Execute” to display the list of tenders that meet your criteria. 4. Select a tender from the list to view its details and status. 5. To view additional information about a tender, click on “Extras” and then “Display Tender”. 6. To view a list of all tenders that have been accepted or rejected, click on “Extras” and then “Display Accepted/Rejected Tenders”. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in the VT19 transaction code before using it. Additionally, users should ensure that they are entering accurate selection criteria in order to get accurate results from their searches.
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