How to use VI86 - Datos incompletos en todos centros


SAP Transaction Code - Details

  • Transaction Code: VI86

    Description: Datos incompletos en todos centros

    Release: S/4HANA and ECC 6

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    • Program: RVEXWUMA

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: VI86 - Datos incompletos en todos centros
    
    Overview:
    The SAP transaction code VI86 is used to manage incompleteness in cross-plant scenarios. It allows users to view and manage incomplete orders across multiple plants. This transaction code is part of the SAP Materials Management (MM) module. 
    
    Functionality: 
    The VI86 transaction code enables users to view and manage incomplete orders across multiple plants. It allows users to view the status of incomplete orders, identify the cause of the incompleteness, and take corrective action. The transaction code also provides a list of incomplete orders, which can be sorted by plant, material, or order number. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI86 in the command field. 
    2. Select the plant for which you want to view incomplete orders. 
    3. Select the sorting criteria for the list of incomplete orders (e.g., plant, material, or order number). 
    4. View the list of incomplete orders and identify the cause of incompleteness for each order. 
    5. Take corrective action to resolve the incompleteness (e.g., enter missing data or adjust existing data). 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in a production environment. Additionally, users should ensure that all necessary data is entered correctly before saving changes in order to avoid any potential errors or inconsistencies in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI85 - Datos incompl.: Proveedor com.exter....

  • VI84X - Datos incompl.: Datos financ.cliente...

  • VI87 - Comercio ext.: Propuesta dat.cab....

  • VI88 - Tabla input p.cálculo preferencias...


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