How to use VI80 - Change FT Data in Goods Receipt

VI80 - Overview

• Transaction Code: VI80

  Description: Change FT Data in Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: SAPMV52A

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI80 - Details

• SAP Tcode: VI80 - Change FT Data in Goods Receipt

  
  Overview:
  The SAP transaction code VI80 is used to change the financial data associated with a goods receipt. This includes the cost center, order, and asset number associated with the goods receipt. 
  
  Functionality: 
  The VI80 transaction code allows users to change the financial data associated with a goods receipt. This includes the cost center, order, and asset number associated with the goods receipt. The transaction code also allows users to view the current financial data associated with a goods receipt. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI80 in the command field. 
  2. Enter the goods receipt number in the Goods Receipt field. 
  3. Select the Change Financial Data button. 
  4. Enter the new cost center, order, and asset number in their respective fields. 
  5. Select the Save button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all financial data associated with a goods receipt is accurate and up-to-date before saving any changes. Additionally, it is recommended that users double-check all changes before saving them to ensure accuracy and avoid any potential errors or discrepancies.