How to use VEIX - Erstellen File INTRA/EXTRA/KOBRA

VEIX - Overview

• Transaction Code: VEIX

  Description: Erstellen File INTRA/EXTRA/KOBRA

  Release: S/4HANA and ECC 6

• • Program: RVEXNAID

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VEIX - Details

• SAP Tcode: VEIX - Erstellen File INTRA/EXTRA/KOBRA

  
  Overview:
  The SAP transaction code VEIX is used to create a file for INTRA, EXTRA, and KOBRA. This file is used to store data related to the movement of goods within the European Union (EU). 
  
  Functionality: 
  The VEIX transaction code allows users to create a file that contains information about the movement of goods within the EU. This includes details such as the type of goods, the country of origin, and the destination country. The file can then be used for various purposes, such as tracking shipments and calculating taxes. 
  
  Step-by-step How to Use: 
  To use the VEIX transaction code, users must first enter the required information into the system. This includes details such as the type of goods, the country of origin, and the destination country. Once all of this information has been entered, users can then generate a file that contains all of this data. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for goods that are being moved within the EU. Additionally, users should ensure that all of the information entered into the system is accurate and up-to-date in order to ensure that the generated file is accurate and reliable.