How to use VF_VPRS - Verrechnungspreise aktualisieren

SAP Transaction Code - Details

• Transaction Code: VF_VPRS

  Description: Verrechnungspreise aktualisieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Update Costs
  • Logistics > Sales and Distribution > Billing > Billing Document > Update Costs
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Update Costs
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Update Costs
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Update Costs

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF_VPRS - Verrechnungspreise aktualisieren

  
  Overview:
  The SAP transaction code VF_VPRS is used to update costs in the system. It is a part of the SAP Controlling (CO) module and is used to update the cost of a material or service in the system. 
  
  Functionality: 
  The VF_VPRS transaction code allows users to update the cost of a material or service in the system. This can be done by entering the new cost in the system and then saving it. The new cost will then be reflected in all related documents and reports. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VF_VPRS in the command field. 
  2. Enter the material or service for which you want to update the cost. 
  3. Enter the new cost for the material or service. 
  4. Click on “Save” to save the new cost in the system. 
  5. The new cost will now be reflected in all related documents and reports. 
  
  Other Recommendations: 
  It is important to note that when updating costs, users should ensure that they are entering accurate information into the system as incorrect information can lead to incorrect results in reports and documents. Additionally, users should ensure that they have sufficient authorization to make changes to costs in the system as this could lead to security issues if unauthorized users are making changes.