How to use VI12 - Lista gastos transporte: Liquidación

SAP Transaction Code - Details

• Transaction Code: VI12

  Description: Lista gastos transporte: Liquidación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Shipment Costs > Lists and Logs > Settlement List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Shipment costs > List > Settlement
  • Information Systems > General Report Selection > Sales and Distribution > Transport > List shipment costs: Settlement
  • Information Systems > General Report Selection > Logistics Execution > Transport > List of Shipment Costs: Settlement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTRA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI12 - Lista gastos transporte: Liquidación

  
  Overview:
  The SAP transaction code VI12 is used to list shipment costs and settlement information for a given shipment. It is a part of the Logistics Execution (LE) module and is used to view the cost of a shipment, including freight, insurance, and other related costs. 
  
  Functionality: 
  The VI12 transaction code allows users to view the cost of a shipment, including freight, insurance, and other related costs. It also provides information on the settlement of the shipment costs. This includes details such as the payment method, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI12 in the command field. 
  2. Enter the shipment number in the Shipment field. 
  3. Click on Execute (F8). 
  4. The list of shipment costs and settlement information will be displayed. 
  5. To view more details about a particular cost item, double-click on it. 
  6. To view more details about a particular settlement item, double-click on it. 
  7. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different cost items and settlement items before using this transaction code. This will help them understand what each item represents and how it affects the overall cost of the shipment. Additionally, users should ensure that all cost items and settlement items are accurate before proceeding with any further actions related to the shipment.