How to use VI10 - Display FT Data in Billing Document

VI10 - Overview

• Transaction Code: VI10

  Description: Display FT Data in Billing Document

  Release: S/4HANA and ECC 6

• • Program: SAPMV52A

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI10 - Details

• SAP Tcode: VI10 - Display FT Data in Billing Document

  
  Overview:
  The SAP transaction code VI10 is used to display freight data in a billing document. This transaction code is used to view the freight data that has been entered in the billing document. It can also be used to view the freight data that has been entered in the sales order. 
  
  Functionality: 
  The VI10 transaction code allows users to view the freight data that has been entered in the billing document. This includes the freight cost, the freight type, and any other relevant information. The transaction code also allows users to view the freight data that has been entered in the sales order. This includes the freight cost, the freight type, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI10 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Click on Execute (F8). 
  4. The system will display all of the freight data that has been entered in the billing document. 
  5. To view the freight data that has been entered in the sales order, click on Sales Order (F5). 
  6. The system will display all of the freight data that has been entered in the sales order. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check all of the freight data before saving or printing a