How to use VE84 - Monitoring: Purchasing Info Records

SAP Transaction Code - Details

• Transaction Code: VE84

  Description: Monitoring: Purchasing Info Records

  Release: S/4HANA and ECC 6

• • Program: RMLEVE00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE84 - Monitoring: Purchasing Info Records

  
  Overview:
  The SAP transaction code VE84 is used to monitor purchasing info records in the SAP system. It allows users to view and analyze the purchasing info records that have been created in the system. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  VE84 enables users to view and analyze purchasing info records in the SAP system. It provides a comprehensive overview of all the purchasing info records that have been created in the system. The transaction code also allows users to view and analyze the data associated with each purchasing info record, such as vendor information, material information, and pricing information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE84 in the command field. 
  2. Select the Purchasing Info Record you want to monitor from the list of available records. 
  3. Select the data you want to view and analyze from the list of available fields. 
  4. Click on “Display” to view and analyze the data associated with the selected Purchasing Info Record. 
  5. Click on “Print” to print out a copy of the Purchasing Info Record for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields and data associated with each Purchasing Info Record before using this transaction code. This will ensure that users are able to get the most out of this transaction code and make informed decisions when monitoring Purchasing Info Records in SAP.