How to use VI99 - Sélectionner envois MM - OBSOLÈTE

SAP Transaction Code - Details

• Transaction Code: VI99

  Description: Sélectionner envois MM - OBSOLÈTE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Special Incidents > Dispatch for MM Returns and Credit Memo

• • Program: RMEXST00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI99 - Sélectionner envois MM - OBSOLÈTE

  
  Overview:
  The SAP transaction code VI99 is an obsolete transaction code used to select material management (MM) dispatches. It was used to select and display MM dispatches from the database. 
  
  Functionality: 
  The VI99 transaction code was used to select and display MM dispatches from the database. It allowed users to view the details of the dispatches, such as the dispatch number, date, and status. It also allowed users to filter the results by various criteria, such as date range, material number, and plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI99 in the command field. 
  2. Enter the selection criteria for the MM dispatches you wish to view. This can include a date range, material number, or plant. 
  3. Click “Execute” to view the results of your selection criteria. 
  4. The results will be displayed in a table format with details about each dispatch, such as the dispatch number, date, and status. 
  5. To view more details about a particular dispatch, double-click on it in the table. 
  6. To exit the transaction code, click “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  Since this transaction code is obsolete, it is recommended that users use other transaction codes for selecting and viewing MM dispatches from the database. These include MB51 (Material Document List), MB52 (Stock Overview:), and MB03 (Display Material Document).