VI09X - Change FT Data in Purchasing Doc.

SAP Transaction Code - Details

• Transaction Code: VI09X

  Description: Change 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: VI09X - Change FT Data in Purchasing Doc.

  
  Overview: 
  VI09X 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 VI09X 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 VI09X in the command field. 
  2. Enter the purchasing document number in the Purchasing Document field. 
  3. Enter the new freight data in the appropriate fields. 
  4. Click on “Save” to save the changes made to the purchasing document. 
  
  Other Recommendations: 
  It is recommended that users check all of the data entered before saving any changes made using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to a purchasing document before using this transaction code.