How to use VIIM - FT: Op. Cockpit: Purchase order

SAP Transaction Code - Details

• Transaction Code: VIIM

  Description: FT: Op. Cockpit: Purchase order

  Release: S/4HANA and ECC 6

• • Program: RVFTJOIM

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VIIM - FT: Op. Cockpit: Purchase order

  
  Overview:
  The SAP transaction code VIIM - FT Op. Cockpit Purchase order is used to access the operational cockpit for purchase orders in the SAP system. This transaction code allows users to view and manage purchase orders in a single, unified interface. 
  
  Functionality:
  The VIIM - FT Op. Cockpit Purchase order transaction code provides users with an overview of all purchase orders in the system. It allows users to view and manage purchase orders, including creating new orders, editing existing orders, and deleting orders. Additionally, users can view the status of each order, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VIIM - FT Op. Cockpit Purchase order into the SAP command field. 
  2. The operational cockpit for purchase orders will be displayed. 
  3. Use the various functions available in the cockpit to view and manage purchase orders. 
  4. When finished, exit the cockpit by clicking on the “Exit” button in the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various functions available in the operational cockpit before using it to manage purchase orders. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.