How to use VINP - Import Processing: Ceiling Numbers

VINP - Overview

• Transaction Code: VINP

  Description: Import Processing: Ceiling Numbers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QRT_RU_SCR_000001

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VINP - Details

• SAP Tcode: VINP - Import Processing: Ceiling Numbers

  
  Overview:
  The SAP transaction code VINP is used to process the import of ceiling numbers. This code is used to manage the import of ceiling numbers from external sources into the SAP system. It allows users to view, edit, and delete ceiling numbers in the system. 
  
  Functionality: 
  The VINP transaction code enables users to view, edit, and delete ceiling numbers in the SAP system. It also allows users to create new ceiling numbers and assign them to specific customers or vendors. Additionally, it provides a way to track changes made to existing ceiling numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VINP in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new ceiling number, such as customer or vendor name, number of ceilings, and expiration date. 
  4. Select “Save” to save the new ceiling number. 
  5. To view existing ceiling numbers, select “Display” from the menu bar and enter the required information for the ceiling number you wish to view. 
  6. To edit an existing ceiling number, select “Change” from the menu bar and enter the required information for the ceiling number you wish to edit. 
  7. To delete an existing ceiling number, select “Delete” from the menu bar and enter the required information for the ceiling number you wish to delete. 
  
  Other