/ISDFPS/11000014 - Activité IMG : /ISDFPS/MB_DELIV

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000014

  Description: Activité IMG : /ISDFPS/MB_DELIV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/11000014 - Activité IMG : /ISDFPS/MB_DELIV

  ERY_CREATE
  
  Overview:
  The SAP transaction code /ISDFPS/11000014 is an IMG activity that allows users to create a delivery document in the SAP system. This transaction code is part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module. 
  
  Functionality: 
  This transaction code enables users to create a delivery document in the SAP system. The delivery document contains information about the goods or services that are being delivered to a customer. This transaction code also allows users to view and edit existing delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/11000014 into the command field. 
  2. Select the “Create” button to create a new delivery document. 
  3. Enter the required information into the fields provided, such as customer name, address, and item details. 
  4. Select “Save” to save the delivery document. 
  5. To view or edit an existing delivery document, select “Display” and enter the document number into the command field. 
  6. Select “Save” to save any changes made to the delivery document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP IS-DFPS module before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving any changes made to a delivery document.