How to use VE71 - Preference: Determine Customs Area


SAP Transaction Code - Details

  • Transaction Code: VE71

    Description: Preference: Determine Customs Area

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VEI

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: VE71 - Preference: Determine Customs Area
    
    Overview:
    The SAP transaction code VE71 is used to determine the customs area for a given preference. This transaction code is used to set up the preferences for a particular customs area, such as the country of origin, the type of goods, and the type of customs procedure. 
    
    Functionality: 
    VE71 allows users to set up preferences for a particular customs area. This includes setting up the country of origin, the type of goods, and the type of customs procedure. The preferences can be used to determine the customs area for a given preference. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VE71 in the command field. 
    2. Enter the preference number in the Preference Number field. 
    3. Enter the country of origin in the Country of Origin field. 
    4. Enter the type of goods in the Type of Goods field. 
    5. Enter the type of customs procedure in the Type of Customs Procedure field. 
    6. Click on “Save” to save your changes. 
    7. Click on “Execute” to determine the customs area for a given preference. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant regulations and laws before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when determining a customs area for a given preference.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VE70 - Place of manufacture...

  • VE69 - Incompletion log...

  • VE72 - Export - Billing Documents...

  • VE73 - Goods Catalog: Create Document...


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