VI09 - Change FT Data in Purchasing Doc. | TCodeAI

VI09

Customer Relationship Management

Change FT Data in Purchasing Doc.

Program: SAPMV52A
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: Application development R/3 foreign trade
Category: core

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Related Transaction Codes

VI09XChange FT Data in Purchasing Doc.

VI08Display FT data in purchasing doc.

VI14Change FT Data in Billing Document

VI08XDisplay FT data in purchasing doc.

VI14XChange FT Data in Billing Document

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