How to use VIWE - FT: Op. Cockpit: Goods Receipt

SAP Transaction Code - Details

• Transaction Code: VIWE

  Description: FT: Op. Cockpit: Goods Receipt

  Release: S/4HANA and ECC 6

• • Program: RVFTJOWE

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VIWE - FT: Op. Cockpit: Goods Receipt

  
  Overview:
  The SAP transaction code VIWE - FT Op. Cockpit Goods Receipt is used to view the goods receipt operations in the operation cockpit. This transaction code allows users to view the goods receipt operations in the operation cockpit and to check the status of goods receipt operations. 
  
  Functionality: 
  The VIWE - FT Op. Cockpit Goods Receipt transaction code allows users to view the goods receipt operations in the operation cockpit. This transaction code enables users to check the status of goods receipt operations, such as whether they have been completed or not. It also allows users to view the details of each goods receipt operation, such as the quantity of goods received, the date of receipt, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VIWE - FT Op. Cockpit Goods Receipt into the SAP command field. 
  2. Select the desired goods receipt operation from the list of available operations. 
  3. View the details of the selected goods receipt operation, such as quantity received, date of receipt, and any other relevant information. 
  4. Check the status of the selected goods receipt operation (e.g., completed or not). 
  5. Exit out of the transaction code when finished viewing and checking the status of goods receipt operations. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available SAP transaction codes before using them, as this will help ensure that they are using them correctly and efficiently. Additionally, users should always double-check their work after using a transaction code to ensure that all data entered is accurate and up-to-date.