tcode - VL02N

Description : Change Outbound Delivery
Main Category : Logistics Execution
Sub Category : Shipping

Related tcodes

VL01N - Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
VF01 - Create Billing Document SD - Billing
VL10B - Purchase Orders Due for Delivery Logistics Execution - Shipping
VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping
VA01 - Create Sales Order SD - Sales

Related tables

LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
VBRK - Billing Document: Header Data SD - Billing

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
P_PERNR - HR: Master Data - Personnel Number Check -
J_1IRG23D - Authorisation object for Depo Transactions -
M_BEST_BSA - Document Type in Purchase Order -
I_TCODE - PM: Transaction Code -
S_RS_COMP - Business Explorer - Components -

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