How to use FAIV06 - Debit/Credit Material

SAP Transaction Code - Details

• Transaction Code: FAIV06

  Description: Debit/Credit Material

  Release: ECC 6 only

• • Program: UA_INV_DEBITCREDIT_MAT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FAIV06 - Debit/Credit Material

   Document
  
  Overview:
  The SAP transaction code FAIV06 is used to create a debit or credit material document. This document is used to record the movement of materials in and out of inventory. It is also used to record the value of the materials that are being moved. 
  
  Functionality: 
  The FAIV06 transaction code allows users to create a debit or credit material document. This document records the movement of materials in and out of inventory, as well as the value of the materials being moved. The document can be used for both internal and external transactions, such as sales orders, purchase orders, and stock transfers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAIV06 in the command field. 
  2. Select the type of document you want to create (debit or credit). 
  3. Enter the necessary information for the document, such as material number, quantity, and value. 
  4. Save the document. 
  5. Print or email the document as needed. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the material document is accurate and up-to-date. Additionally, it is recommended that users review all documents before they are saved or printed to ensure accuracy and completeness.