https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_b77354mi/format/download/protocol/https/flavorParamIds/0

Die Logik, die das System beim Umgang mit unvollständigen Verkaufsbelegen befolgt, wird in diesem Video erläutert.

S46052_VID_3_FINAL.mp4

In Customizing for a sales document type, the setting for the field "incompletion messages" allows you to control whether incomplete sales documents can be saved or not. If this switch is not set, then the subsequent course of the business process is determined from status groups in the incompletion procedure. The procedure controls what effects the incomplete data have on the process. An example: if a document is complete, there are no issues. If the terms of payment are missing, the sales order can maybe be delivered, but it cannot be billed. At the same time, you will not be able to create a new order with reference to an incomplete order. The incompletion log may tell you that the purchase order number is missing, but you can continue to process the document. If for your document type the setting for incompletion is set so that it cannot be saved, your document must then be maintained in full before saving is allowed.

https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_pe8l8qo6/format/download/protocol/https/flavorParamIds/0

In diesem Video wird ein Unvollständigkeitsprotokoll für einen Verkaufsbeleg in SAP S/4HANA Sales besprochen.

S46052_VID_1_FINAL.mp4

An incompletion procedure is basically a list of all data in a sales document that is essential to your company. And an incompletion log for a document shows all of this data that has not yet been entered in this particular document. An example is an incompletion log for a sales order. In this course, you learn how to configure these incompletion procedures and how to use these incompletion logs. Incompletion procedures are defined in Customizing. An incompletion log can be called up directly from within a sales document. In SAP S/4HANA, you can then navigate directly from the incompletion log to various screens within the sales document, where you can edit the incomplete data.

https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_s006ylqw/format/download/protocol/https/flavorParamIds/0

Eine Liste unvollständiger Vertriebsbelege (wie Sie sie z.B. mit der Transaktion V.01 anzeigen können) in SAP S/4HANA Sales wird besprochen.

S46052_VID_2_FINAL.mp4

All employees can list all the incomplete sales documents that they have entered. On the initial selection screen, they can also select to display only certain documents that have been blocked for a particular step. For example: a list of all the documents blocked for shipping due to incompleteness. Incomplete orders can then be called up from the list, and they can then be completed. When you have finished processing such an order, the system automatically returns to the list of incomplete documents. This is what such a list of incomplete documents looks like in the system. What you see here is transaction V.01, executed from within the  SAP Fiori launchpad.

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Arbeiten mit einem Unvollständigkeitsprotokoll

bookmap_Configuring_Incompletion_Procedures_in_SAP_de-DE_learning-sap-com_SAP_COM_batchid_536878.zip (BUILDER-INGRESS) - 2026-07-16T12:39:32.000Z

<div id="content"><div class="parentsection"><div class="section"><div tabindex="0"><h3>Übersicht über ein Unvollständigkeitsprotokoll</h3></div><div class="note"><div class="noteTitle"><span class="noteIcon"><img src="/icons/note.svg" title="Notiz"></span><span class="noteTitleText">Notiz</span></div><div class="noteBody">Im folgenden Video erläutern Liv und Jim die Funktionen von Unvollständigkeitsverfahren und Protokollen in SAP S/4HANA:</div></div><div class="kalturaVideoLessonWrapper"><div id="1_pe8l8qo6" data-testid="video" class="kalturaVideoLessonContainer" aria-label="Ein Video zur Verwendung eines Unvollständigkeitsprotokolls für einen Verkaufsbeleg in SAP S/4HANA wird gezeigt."></div></div></div></div><div class="parentsection"><div class="section"><div tabindex="0"><h3>Liste unvollständiger Aufträge</h3></div><div class="note"><div class="noteTitle"><span class="noteIcon"><img src="/icons/note.svg" title="Notiz"></span><span class="noteTitleText">Notiz</span></div><div class="noteBody">Im folgenden Video erläutern Liv und Jim die Funktionen der Liste der unvollständigen Aufträge in SAP S/4HANA:</div></div><div class="kalturaVideoLessonWrapper"><div id="1_s006ylqw" data-testid="video" class="kalturaVideoLessonContainer" aria-label="Es wird ein Video gezeigt, in dem eine Liste unvollständiger Vertriebsbelege besprochen wird. Sie können eine solche Liste aus dem SAP Fiori Launchpad heraus über eine Kachel öffnen, die auf die Transaktion V.01 verweist."></div></div></div></div><div class="parentsection"><div class="section"><div tabindex="0"><h3>Unvollständige Verkaufsbelege</h3></div><div class="note"><div class="noteTitle"><span class="noteIcon"><img src="/icons/note.svg" title="Notiz"></span><span class="noteTitleText">Notiz</span></div><div class="noteBody">Im folgenden Video erläutert Liv die Logik des Systems in Bezug auf unvollständige Verkaufsbelege:</div></div><div class="kalturaVideoLessonWrapper"><div id="1_b77354mi" data-testid="video" class="kalturaVideoLessonContainer" aria-label="Es wird ein Video gezeigt, in dem die Systemlogik zum Umgang mit unvollständigen Verkaufsbelegen erläutert wird."></div></div></div></div></div>

Das Unvollständigkeitsprotokoll

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