VI11 - List shipment costs: Calculation


SAP Transaction Code - Details

  • Transaction Code: VI11

    Description: List shipment costs: Calculation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Shipment Costs > Lists and Logs > Calculation List
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Shipment costs > List > Calculation
    • Information Systems > General Report Selection > Sales and Distribution > Transport > List of Shipment Costs: Calculation
    • Information Systems > General Report Selection > Logistics Execution > Transport > List of Shipment Costs: Calculation
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VTRA

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: VI11 - List shipment costs: Calculation
    
    Overview:
    The SAP transaction code VI11 is used to list shipment costs and their calculation. This transaction code is used to view the cost of a shipment, including the cost of freight, insurance, and other related costs. It can also be used to view the calculation of these costs. 
    
    Functionality: 
    The VI11 transaction code allows users to view the cost of a shipment, including the cost of freight, insurance, and other related costs. It also allows users to view the calculation of these costs. The cost of a shipment can be viewed in different currencies and different units of measure. The cost calculation can be viewed in detail, including the individual components that make up the total cost. 
    
    Step-by-step How to Use: 
    To use the VI11 transaction code, follow these steps 
    1. Log into SAP and enter transaction code VI11 in the command field. 
    2. Enter the shipment number in the Shipment Number field. 
    3. Select the currency and unit of measure for viewing the cost of the shipment. 
    4. Click on Execute (F8). 
    5. The cost of the shipment will be displayed on screen. To view the calculation of these costs, click on Cost Calculation (F6). 
    6. The detailed cost calculation will be displayed on screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in the VI11 transaction code before using it for their business needs. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI10X - Display FT Data in Billing Document...

  • VI10 - Display FT Data in Billing Document...

  • VI12 - List shipment costs: Settlement...

  • VI14 - Change FT Data in Billing Document...


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