SAp- Transaction code for Shipping process

[Former Member]

Hi

Please let me know all SAp- Transaction code for Shipping process & Back ground process.

Also tell me all transaction code of IDoc usage.

Regards

vicky

[Former Member]

Hi,

Enter the T.Code "VL00" in the Easy access screen.which gives you all the T.Codes in shipping process.

Please go through the following link which includes all the T.Codes.

[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]

For viewing the IDOC,use the T.Codes

1.WE02-To view the IDOC

2.BD87-to reprocess the data.

3.WE19-To change the data in IDOC.

Regards,

Krishna.

Note:Please search in the forum before posting.

[reazuddin_md]

Breifly-

Shipping process starts from- ( after creating delivery w/o PGI)

- Creating Shipment doc ( VT01N)

- Create Shipment Cost doc ( VI01), then Service Entry sheet(SES) will be generated ( assume, Customization is in proper)

- Invoice Receipt-MIRO

- Customer Invoice-VF01

In background based on activity profiles maintained ( Prg:RV56ABST)- PGI will be done , once Shipment doc is completed in VT01N.