How to use VI79X - Display FT Data in Goods Receipt

VI79X - Overview

• Transaction Code: VI79X

  Description: Display FT Data in Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: SAPLV50E

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI79X - Details

• SAP Tcode: VI79X - Display FT Data in Goods Receipt

  
  Overview: 
  The SAP transaction code VI79X is used to display Foreign Trade (FT) data in Goods Receipt. This transaction code is used to view the FT data associated with a goods receipt document. 
  
  Functionality: 
  The VI79X transaction code allows users to view the FT data associated with a goods receipt document. This includes the FT data such as the country of origin, customs tariff number, and other related information. The transaction code also allows users to view the FT data for multiple goods receipts at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI79X in the command field. 
  2. Enter the goods receipt number in the Goods Receipt field. 
  3. Click on Execute (F8). 
  4. The FT data associated with the goods receipt will be displayed on the screen. 
  5. To view multiple goods receipts, enter the range of numbers in the Goods Receipt field and click on Execute (F8). 
  6. The FT data associated with all of the goods receipts will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check and verify all of the FT data associated with a goods receipt before processing it further. This will ensure that all of the necessary information is present and correct before proceeding with any further steps.