How to use VI09 - Change FT Data in Purchasing Doc.

SAP Transaction Code - Details

• Transaction Code: VI09

  Description: Change FT Data in Purchasing Doc.

  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: VI09 - Change FT Data in Purchasing Doc.

  
  Overview: 
  VI09 is a transaction code used in SAP to change the freight data in a purchasing document. This transaction code is used to update the freight data in the purchasing document, such as the freight cost, freight terms, and other related information. 
  
  Functionality: 
  The VI09 transaction code allows users to change the freight data in a purchasing document. This includes updating the freight cost, freight terms, and other related information. The changes made using this transaction code are saved in the purchasing document and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI09 in the command field. 
  2. Enter the purchasing document number in the Purchasing 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 cost and freight terms in the corresponding fields. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check all of their changes before saving them in order to ensure accuracy and avoid any mistakes. Additionally, users should be aware that any changes made using this transaction code will be visible to other users who have access to the purchasing document.