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Transaction Code: VE19
Description: Create SED form for USA
Release: S/4HANA and ECC 6
Menu Path:
Program: RVEXPEIS
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VE19 is used to create a Shipper's Export Declaration (SED) form for shipments to the United States. This form is required by the US Customs and Border Protection (CBP) for all shipments that are valued over $2,500 or contain certain restricted items. Functionality: VE19 allows users to create a SED form with the necessary information required by the CBP. This includes the shipper's name and address, the consignee's name and address, the port of export, the country of destination, and a description of the goods being shipped. The form also includes a unique identifier that is used to track the shipment. Step-by-step How to Use: 1. Enter transaction code VE19 in the command field. 2. Enter the necessary information in the fields provided. 3. Select “Save” to save the SED form. 4. Select “Print” to print out a copy of the SED form for your records. 5. Select “Send” to send the SED form to CBP for processing. Other Recommendations: It is important to ensure that all information entered into VE19 is accurate and up-to-date in order to avoid any delays or issues with CBP processing. Additionally, it is recommended that users keep a copy of their SED forms for their records in case they need to reference them in the future.