How to use VEA1 - FT - Create commodity code import

SAP Transaction Code - Details

• Transaction Code: VEA1

  Description: FT - Create commodity code import

  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: VEA1 - FT - Create commodity code import

  
  Overview:
  The SAP transaction code VEA1 - FT - Create commodity code import is used to create a commodity code import for the Foreign Trade (FT) module. This transaction code is used to create a file that contains the necessary information for the import of commodity codes into the FT module. 
  
  Functionality: 
  The VEA1 - FT - Create commodity code import transaction code allows users to create a file containing the necessary information for the import of commodity codes into the FT module. This includes information such as the country of origin, tariff number, and customs duty rate. The file created by this transaction code can then be imported into the FT module, allowing users to quickly and easily add new commodity codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VEA1 - FT - Create commodity code import in the command field. 
  2. Enter the necessary information for the import of commodity codes into the FT module, such as country of origin, tariff number, and customs duty rate. 
  3. Select “Create” to generate a file containing this information. 
  4. Select “Save” to save the file in a desired location. 
  5. Import this file into the FT module to add new commodity codes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Foreign Trade (FT) module before using this transaction code, as it is necessary to understand how to use this module in order to properly utilize this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a file with this transaction code, as any errors in this information could lead to incorrect imports into the FT module.