How to use VI14 - AH-Daten im Fakturabeleg ändern

SAP Transaction Code - Details

• Transaction Code: VI14

  Description: AH-Daten im Fakturabeleg ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMV52A

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI14 - AH-Daten im Fakturabeleg ändern

  
  Overview:
  The SAP transaction code VI14 is used to change the freight data in a billing document. This transaction code allows users to modify the freight data in a billing document, such as the freight cost, freight type, and freight rate. 
  
  Functionality: 
  The VI14 transaction code enables users to change the freight data in a billing document. This includes the freight cost, freight type, and freight rate. The changes made using this transaction code are automatically updated in the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI14 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Select the item number of the item you want to change from the list of items displayed. 
  4. Enter the new freight data in the appropriate fields. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check all of their entries before saving their changes using this transaction code, as any mistakes made can be difficult to undo. Additionally, users should be aware that any changes made using this transaction code will be automatically updated in the billing document and cannot be undone without deleting or reversing the entire document.