How to use /ISDFPS/TA_V_TVFP - Assign Purch.Data for Shipment Costs

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/TA_V_TVFP

  Description: Assign Purch.Data for Shipment Costs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/TA_V_TVFP - Assign Purch.Data for Shipment Costs

  
  Overview: 
  The SAP transaction code /ISDFPS/TA_V_TVFP is used to assign purchase data for shipment costs. This transaction code is part of the SAP Logistics Invoice Verification (LIV) module. It allows users to assign purchase data to a shipment cost document, which is then used for invoice verification. 
  
  Functionality: 
  The /ISDFPS/TA_V_TVFP transaction code enables users to assign purchase data to a shipment cost document. This data includes the vendor, material, and quantity of the goods being shipped. The assigned purchase data is then used for invoice verification. This ensures that the invoice is accurate and that the goods have been received correctly. 
  
  Step-by-step How to Use: 
  1. Enter the /ISDFPS/TA_V_TVFP transaction code in the SAP command field. 
  2. Select the “Assign Purch.Data” option from the menu. 
  3. Enter the relevant shipment cost document number in the “Document Number” field. 
  4. Enter the vendor, material, and quantity of the goods being shipped in the appropriate fields. 
  5. Click “Save” to save your changes and assign the purchase data to the shipment cost document. 
  
  Other Recommendations: 
  It is important to ensure that all purchase data is accurately entered when using this transaction code. Incorrectly entered data can lead to incorrect invoice verification and incorrect payment of invoices. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as /ISDFPS/TA_V_TVFP_SEL and /ISDFPS/TA_V_TVFP_CHG for further functionality related to assigning purchase data for shipment costs.