tcode - VL10B

Description : Purchase Orders Due for Delivery
Main Category : Logistics Execution
Sub Category : Shipping

Related tcodes

VL02N - Change Outbound Delivery Logistics Execution - Shipping
VF01 - Create Billing Document SD - Billing
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VL10G - Documents due for Delivery Logistics Execution - Shipping
VL10 - Edit User-specific Delivery List Logistics Execution - Shipping

Related tables

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
EKKO - Purchasing Document Header MM - Purchasing
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
S_DATASET - Authorization for file access -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
V_KONH_VKS - Condition: Authorization for Condition Types -
S_WF_WI - Workflow: Work Item Handling -
F_REGU_BUK - Automatic Payment: Activity Authorization for Company Codes -

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