How to use VI98 - Select Intercompany Billing Receipts

SAP Transaction Code - Details

• Transaction Code: VI98

  Description: Select Intercompany Billing Receipts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Receipt from Intercompany Billing (SD)

• • Program: RVIVST00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI98 - Select Intercompany Billing Receipts

  
  Overview:
  The SAP transaction code VI98 is used to select intercompany billing receipts. This code is used to view and manage the billing documents that have been created for intercompany billing. It allows users to view the details of the billing documents, such as the customer, vendor, and amount. 
  
  Functionality: 
  The VI98 transaction code enables users to view and manage intercompany billing documents. It allows users to view the details of the billing documents, such as the customer, vendor, and amount. It also allows users to filter the documents by date range, customer, vendor, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI98 in the SAP command field. 
  2. Select the desired date range for the documents you wish to view. 
  3. Select the desired customer or vendor for which you wish to view documents. 
  4. Select the desired document type for which you wish to view documents. 
  5. Click “Execute” to display all documents that meet your criteria. 
  6. To view a specific document, double-click on it in the list of results. 
  7. To edit a document, click on “Change” in the toolbar at the top of the screen. 
  8. To delete a document, click on “Delete” in the toolbar at the top of the screen. 
  9. To create a new document, click on “Create” in the toolbar at the top of the screen. 
  10. When finished, click “Save” or “Cancel” in the toolbar at the top of the screen to save or discard your changes respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in transaction code VI98 before using it for intercompany billing purposes. Additionally, users should ensure that they have sufficient authorization before attempting to edit or delete any documents in this transaction code.