How to use VI08X - Display FT data in purchasing doc.

SAP Transaction Code - Details

• Transaction Code: VI08X

  Description: Display FT data in purchasing doc.

  Release: S/4HANA and ECC 6

• • Program: SAPLV50E

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI08X - Display FT data in purchasing doc.

  
  Overview:
  VI08X is a transaction code in SAP that allows users to display freight data in purchasing documents. This transaction code is used to view freight data associated with a purchasing document, such as the freight cost, the freight carrier, and the freight terms. 
  
  Functionality: 
  The VI08X transaction code enables users to view freight data associated with a purchasing document. This includes the freight cost, the freight carrier, and the freight terms. The transaction code also allows users to view the delivery date and time of the goods. 
  
  Step-by-step How to Use: 
  To use the VI08X transaction code, follow these steps 
  1. Log into SAP and enter the VI08X transaction code in the command field. 
  2. Enter the purchasing document number in the Purchasing Document field. 
  3. Click on Execute (F8). 
  4. The freight data associated with the purchasing document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Additionally, users should ensure that they have sufficient authorization to access and view freight data in purchasing documents.