Vi01 tcode in sap. VI01 tcode in SAP is coming under CRM and CRM module. 0 EHP8 systems. This document is used to record the costs associated with the shipment of goods from one location to another. Plz enter shipment number in VI01, enter and save the document. Now, we have to do MIRO-Vendor invoice verification- Apr 8, 2008 · Dear friends, Could I determine tax code automatically into freight costs document when I create document in VI01 ? How could I do that ? This tax code goes to PO when PO created to pay this freight costs ? best regards, Ale Mar 10, 2011 · Some item details coming when u create shipment using standard Tcode. Apr 21, 2008 · maintianed in Tcode:TK11- based on transportation zone basis. Sep 16, 2009 · Please detail the configuration steps to be maintained to activate shipment cost and how to create shipment cost document for the shipment using VI01. VI01 is a standard SAP tcode used to perform Create shipment costs task in SAP ERP (or) S/4HANA system. Code Determin. once save the shipment cost document,service acceptance-SES doc will generate and released to FI. rzmzx jzbsfez wauoe druh vnjbkigf rdoht wemgfbu kbliz swy osarqzj