How to use VI17 - Afficher donn. CE ds doc. livr. entr

SAP Transaction Code - Details

• Transaction Code: VI17

  Description: Afficher donn. CE ds doc. livr. entr

  Release: S/4HANA and ECC 6

• • Program: SAPMV52A

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI17 - Afficher donn. CE ds doc. livr. entr

  
  Overview:
  The SAP transaction code VI17 is used to display freight data in an inbound delivery. This transaction code is used to view the freight data associated with an inbound delivery, such as the freight cost, the freight carrier, and the freight terms. 
  
  Functionality: 
  The VI17 transaction code allows users to view the freight data associated with an inbound delivery. This includes the freight cost, the freight carrier, and the freight terms. The transaction code also allows users to view the delivery address and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI17 into the SAP command field. 
  2. Enter the inbound delivery number into the Delivery field. 
  3. Click on Execute (F8). 
  4. The freight data associated with the inbound delivery will be displayed on the screen. 
  5. To view additional information, click on the Details button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and buttons available in this transaction code before using it. Additionally, users should ensure that they have access rights to view this information before attempting to use this transaction code.