VXL5 - Legal Control: SLS - Scenario 5


SAP Transaction Code - Details

  • Transaction Code: VXL5

    Description: Legal Control: SLS - Scenario 5

    Release: S/4HANA and ECC 6

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    • Program: RVEXSLC5

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

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  • SAP Tcode: VXL5 - Legal Control: SLS - Scenario 5
    
    Overview:
    VXL5 is a SAP transaction code used to manage legal control scenarios in the SLS (Sales and Distribution) module. It is used to define the legal control parameters for a particular scenario, such as the type of document, the type of customer, and the type of material. 
    
    Functionality: 
    VXL5 enables users to define the legal control parameters for a particular scenario. This includes setting up the document type, customer type, and material type. The parameters can be set up in a way that allows users to control which documents are allowed to be created or changed in a particular scenario. Additionally, users can also set up parameters that will restrict certain documents from being created or changed in a particular scenario. 
    
    Step-by-step How to Use: 
    1. Access VXL5 by entering the transaction code into the command field. 
    2. Select the “Create” button to create a new legal control scenario. 
    3. Enter the name of the scenario and select “Continue”. 
    4. Enter the document type, customer type, and material type for the scenario. 
    5. Select “Save” to save the changes made to the scenario. 
    6. Select “Activate” to activate the scenario and make it available for use in SAP transactions. 
    
    Other Recommendations: 
    It is important to note that VXL5 should only be used by experienced SAP users who understand how legal control scenarios work and how they can be used to restrict certain documents from being created or changed in a particular scenario. Additionally, it is important to ensure that all legal control parameters are set up correctly before activating a scenario in order for it to work properly in SAP transactions.
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