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Transaction Code: VF_VPRS
Description: Update Costs
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF_VPRS is used to update costs in the system. It is a part of the SAP Controlling (CO) module and is used to update the cost of a material or service in the system. Functionality: The VF_VPRS transaction code allows users to update the cost of a material or service in the system. This can be done by entering the new cost in the system and then saving it. The new cost will then be reflected in all related documents and reports. Step-by-step How to Use: 1. Enter transaction code VF_VPRS in the command field. 2. Enter the material or service for which you want to update the cost. 3. Enter the new cost for the material or service. 4. Click on “Save” to save the new cost in the system. 5. The new cost will now be reflected in all related documents and reports. Other Recommendations: It is important to note that when updating costs, users should ensure that they are entering accurate information into the system as incorrect information can lead to incorrect results in reports and documents. Additionally, users should ensure that they have sufficient authorization to make changes to costs in the system as this could lead to security issues if unauthorized users are making changes.
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