How to use VI38 - Determinación de comprobantes

SAP Transaction Code - Details

• Transaction Code: VI38

  Description: Determinación de comprobantes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI38 - Determinación de comprobantes

  
  Overview:
  The SAP transaction code VI38 is used to determine the verification documents that are required for a particular material. This transaction code is used to ensure that all the necessary documents are available before a material is released for production. 
  
  Functionality: 
  The VI38 transaction code allows users to view the list of documents that are required for a particular material. This includes documents such as drawings, specifications, and test reports. The user can also view the status of each document, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI38 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The list of documents required for the material will be displayed. 
  5. The user can view the status of each document by clicking on the Status column. 
  6. To approve a document, click on the Approve button and enter your user ID and password. 
  7. To reject a document, click on the Reject button and enter your user ID and password. 
  8. To exit, click on the Back button or press F3. 
  
  Other Recommendations: 
  It is recommended that users check the status of all documents before releasing a material for production. This will ensure that all necessary documents are available and approved before production begins. Additionally, users should be aware of any changes in document requirements as they may affect production processes and timelines.