How to use VE48 - Customs Quota Code

SAP Transaction Code - Details

• Transaction Code: VE48

  Description: Customs Quota Code

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE48 - Customs Quota Code

  
  Overview:
  The SAP transaction code VE48 is used to maintain customs quota codes in the SAP system. It is used to define the customs quota codes that are used in the import and export of goods. This code is used to ensure that the correct customs quota codes are used when importing or exporting goods. 
  
  Functionality: 
  The VE48 transaction code allows users to maintain customs quota codes in the SAP system. This includes creating, changing, and deleting customs quota codes. It also allows users to view existing customs quota codes and their associated information. The code also allows users to assign a specific customs quota code to a particular material or product. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VE48 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new customs quota code, such as the name, description, and validity period. 
  4. Select “Save” to save the new customs quota code. 
  5. To view existing customs quota codes, select “Display” from the menu bar and enter the required information for the desired code. 
  6. To change an existing customs quota code, select “Change” from the menu bar and enter the required information for the desired code. 
  7. To delete an existing customs quota code, select “Delete” from the menu bar and enter the required information for the desired code. 
  8. Select “Save” to save any changes made to an existing customs quota code or to delete an existing customs quota code. 
  
  Other Recommendations: 
  It is important to ensure that all customs quota codes are up-to-date and accurate in order to ensure that goods are imported and exported correctly and without any issues or delays due to incorrect codes being used. It is also important to ensure that all users who will be using this transaction code are properly trained on how to use it correctly and safely in order to avoid any errors or issues when using it.