How to use VI80X - Modif.datos comercio exterior en EM

SAP Transaction Code - Details

• Transaction Code: VI80X

  Description: Modif.datos comercio exterior en EM

  Release: S/4HANA and ECC 6

• • Program: SAPLV50E

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI80X - Modif.datos comercio exterior en EM

  
  Overview:
  The SAP transaction code VI80X is used to change the financial transaction data in a goods receipt. This transaction code is used to make changes to the financial data associated with a goods receipt, such as the cost center, account assignment, and other related information. 
  
  Functionality: 
  The VI80X transaction code allows users to make changes to the financial data associated with a goods receipt. This includes changing the cost center, account assignment, and other related information. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI80X in the command field. 
  2. Enter the goods receipt number in the Goods Receipt field. 
  3. Select the line item that you want to change from the list of items displayed. 
  4. Make the necessary changes to the financial data associated with the goods receipt. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the system and can be viewed at any time. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes.