How to use /SAPSLL/IVM_FIFOEXT - Einzelbestand unverz. mit Zollwerten

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/IVM_FIFOEXT

  Description: Einzelbestand unverz. mit Zollwerten

  Release: ECC 6 only

• • Program: /SAPSLL/IVM_STOCK_FIFO_EXT_01

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/IVM_FIFOEXT - Einzelbestand unverz. mit Zollwerten

  
  Overview: 
  The SAP transaction code /SAPSLL/IVM_FIFOEXT is used to manage duty-unpaid individual stock items with cost values. This transaction code allows users to view and manage the cost values of individual stock items, as well as to view the stock items’ current value and the value of the stock items at the time of purchase. 
  
  Functionality: 
  The /SAPSLL/IVM_FIFOEXT transaction code enables users to view and manage the cost values of individual stock items. This includes viewing the current value of the stock item, as well as the value of the stock item at the time of purchase. Additionally, users can use this transaction code to view and manage any changes in cost values that have occurred since the purchase of the stock item. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPSLL/IVM_FIFOEXT transaction code into the SAP system. 
  2. Select “Display” from the menu options. 
  3. Enter in the material number for the individual stock item you wish to view or manage. 
  4. Select “Execute” to view or manage the cost values associated with that individual stock item. 
  5. To make changes to any cost values, select “Change” from the menu options and enter in your desired changes. 
  6. Select “Save” to save your changes and exit out of this transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with managing cost values in SAP systems, as incorrect changes can lead to inaccurate financial reporting and other issues. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as this will ensure that any mistakes can be easily corrected without having to start from scratch.