How to use VIMM - Meldung Zu-/Abgänge Mineralölprod.


SAP Transaction Code - Details

  • Transaction Code: VIMM

    Description: Meldung Zu-/Abgänge Mineralölprod.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Additional Declarations > Mineral Oil Declaration Germany
  • Show technical details Hide technical details
    • Program: RVEXMINE

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VIMM - Meldung Zu-/Abgänge Mineralölprod.
    
    Overview:
    VIMM is an SAP transaction code used to declare receipts and dispatch of minimum oil production. It is used to record the receipt and dispatch of oil production from a particular source. This transaction code is used to ensure that the minimum oil production requirements are met. 
    
    Functionality: 
    VIMM allows users to declare the receipt and dispatch of minimum oil production from a particular source. This transaction code is used to ensure that the minimum oil production requirements are met. It also allows users to view the details of the receipt and dispatch of oil production from a particular source. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VIMM in the command field. 
    2. Enter the source of the oil production in the Source field. 
    3. Enter the quantity of oil produced in the Quantity field. 
    4. Enter the date of receipt or dispatch in the Date field. 
    5. Click on Execute to save your entries. 
    
    Other Recommendations: 
    It is recommended that users check their entries before saving them in order to avoid any errors or discrepancies in their records. Additionally, users should ensure that they have entered all relevant information correctly before saving their entries.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VIM6 - Customer-Exits: Datenselektion...

  • VIM4 - Abmischen: EU - Import-Codenummer...

  • VIMU - Außenhandel: Massenabgleich...

  • VINC - Liste unvollständiger Vertriebsbeleg...


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