How to use VI01 - Crear gastos de transporte


SAP Transaction Code - Details

  • Transaction Code: VI01

    Description: Crear gastos de transporte

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Shipment Costs > Create > Single Document
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Shipment costs > Create
  • Show technical details Hide technical details
    • Program: SAPMV54A

      Screen: 10

      Authorization Object:

    • Development Package: VTRA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VI01 - Crear gastos de transporte
     document
    
    Overview:
    The SAP transaction code VI01 is used to create a shipment costs document. This document is used to record the costs associated with the shipment of goods from one location to another. The document can be used for both domestic and international shipments. 
    
    Functionality: 
    The VI01 transaction code allows users to create a shipment costs document that records the costs associated with the shipment of goods from one location to another. The document can be used for both domestic and international shipments. The document includes information such as the origin and destination of the shipment, the type of goods being shipped, and the cost of the shipment. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VI01 in the command field. 
    2. Enter the origin and destination of the shipment in the appropriate fields. 
    3. Select the type of goods being shipped from the drop-down menu. 
    4. Enter the cost of the shipment in the appropriate field. 
    5. Click “Save” to create the shipment costs document. 
    
    Other Recommendations: 
    It is recommended that users review all information entered into the shipment costs document before saving it, as any errors or omissions may result in incorrect billing or other issues down the line. Additionally, users should ensure that all necessary information is included in the document, such as any applicable taxes or fees associated with the shipment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI00 - Gastos de transporte...

  • VHZU - Clases medios embalaje permitidas...

  • VI02 - Modificar gastos de transporte...

  • VI03 - Visualizar gastos de transporte...


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