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Transaction Code: VI01
Description: Create shipment costs
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV54A
Screen: 10
Authorization Object:
Development Package: VTRA
Package Description:
Parent Package:
Module/Component:
Description:
document Overview: The SAP transaction code VI01 is used to create a shipment costs document. This document is used to record the costs associated with the shipment of goods from one location to another. The document can be used for both domestic and international shipments. Functionality: The VI01 transaction code allows users to create a shipment costs document that records the costs associated with the shipment of goods from one location to another. The document can be used for both domestic and international shipments. The document includes information such as the origin and destination of the shipment, the type of goods being shipped, and the cost of the shipment. Step-by-step How to Use: 1. Enter transaction code VI01 in the command field. 2. Enter the origin and destination of the shipment in the appropriate fields. 3. Select the type of goods being shipped from the drop-down menu. 4. Enter the cost of the shipment in the appropriate field. 5. Click “Save” to create the shipment costs document. Other Recommendations: It is recommended that users review all information entered into the shipment costs document before saving it, as any errors or omissions may result in incorrect billing or other issues down the line. Additionally, users should ensure that all necessary information is included in the document, such as any applicable taxes or fees associated with the shipment.
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