How to use OVE1 - Commodity Code / Import code no.


SAP Transaction Code - Details

  • Transaction Code: OVE1

    Description: Commodity Code / Import code no.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VZ0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OVE1 - Commodity Code / Import code no.
    
    Overview:
    
    The SAP transaction code OVE1 is used to maintain the commodity codes and import codes for a company. This code is used to assign the correct codes to materials and services that are imported or exported. It is important to ensure that the correct codes are assigned in order to comply with customs regulations. 
    
    Functionality:
    
    The OVE1 transaction code allows users to maintain the commodity codes and import codes for a company. This includes assigning the correct codes to materials and services that are imported or exported. The code also allows users to view and edit existing codes, as well as create new ones. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code OVE1 in the command field. 
    2. Select the “Create” button to create a new commodity or import code. 
    3. Enter the relevant information such as the description, unit of measure, and tariff number. 
    4. Select “Save” to save the new code. 
    5. To view or edit an existing code, select “Display” and enter the relevant information such as the description, unit of measure, and tariff number. 
    6. Select “Save” to save any changes made to an existing code. 
    7. To delete an existing code, select “Delete” and enter the relevant information such as the description, unit of measure, and tariff number. 
    8. Select “Save” to delete the code from the system. 
    
    Other Recommendations:
    
    It is important to ensure that all commodity and import codes are up-to-date in order to comply with customs regulations. It is also recommended that users regularly review their codes in order to ensure accuracy and compliance with regulations.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OVDSP - Customize Subsequent Deliv. Split...

  • OVD8 - SD Self-Billing: Tolerances Definitn...

  • OVE2 - C SD Table T615 Customs offices...

  • OVE3 - C SD Table T618 Mode of Transport...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant