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Transaction Code: VT62
Description: Send Deliveries to Forwarding Agent
Release: S/4HANA and ECC 6
Menu Path:
Program: RV56LFTPC
Screen: 1000
Authorization Object:
Development Package: VTRI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VT62 is used to send deliveries to a forwarding agent. This transaction code is used to transfer delivery documents from the SAP system to the forwarding agent. It is used in the logistics process to ensure that the goods are delivered to the customer in a timely and efficient manner. Functionality: The VT62 transaction code allows users to transfer delivery documents from the SAP system to the forwarding agent. This transaction code is used in the logistics process to ensure that the goods are delivered to the customer in a timely and efficient manner. The transaction code also allows users to view and edit delivery documents, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code VT62 in the command field of the SAP system. 2. Select the delivery document you wish to transfer from the list of available documents. 3. Enter the forwarding agent’s details in the relevant fields. 4. Click ‘Send’ to transfer the document to the forwarding agent. 5. Confirm that the document has been successfully sent by checking for a confirmation message on screen. Other Recommendations: It is recommended that users check with their forwarding agent before sending any documents, as some agents may have specific requirements or restrictions on what can be sent through them. Additionally, users should ensure that all relevant information is included in the delivery document before sending it, such as customer details, shipping address, and payment information.
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