Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

VF_VPRS - Update Costs


SAP Transaction Code - Details

  • Transaction Code: VF_VPRS

    Description: Update Costs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Update Costs
    • Logistics > Sales and Distribution > Billing > Billing Document > Update Costs
    • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Update Costs
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Update Costs
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Update Costs
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF_VPRS - Update Costs
    
    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.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant