VI08 - Display FT data in purchasing doc.

SAP Transaction Code - Details

• Transaction Code: VI08

  Description: Display FT data in purchasing doc.

  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: VI08 - Display FT data in purchasing doc.

  
  Overview:
  VI08 is a transaction code in SAP that allows users to display freight data in purchasing documents. This transaction code is used to view freight data such as the freight cost, freight terms, and other related information. 
  
  Functionality: 
  The VI08 transaction code enables users to view freight data in purchasing documents. This includes the freight cost, freight terms, and other related information. The data can be viewed for both incoming and outgoing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code “VI08” in the command field. 
  2. Enter the document number of the purchasing document you wish to view. 
  3. Select “Display” to view the freight data associated with the document. 
  4. The freight data will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the VI08 transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and view the freight data associated with a purchasing document.