Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use VECIE - Import/Export Rules and Methods


SAP Transaction Code - Details

  • Transaction Code: VECIE

    Description: Import/Export Rules and Methods

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: VEC_IMPORT_EXPORT_RULE

      Screen: 1000

      Authorization Object:

    • Development Package: FIN_VE

      Package Description: Financial Validation Engine

      Parent Package: APPL_FIN_CONS

    • Module/Component: FIN-CS-VE

      Description: Validation Engine


Smart SAP Assistant

  • SAP Tcode: VECIE - Import/Export Rules and Methods
    
    Overview:
    The SAP transaction code VECIE is used to manage import/export rules and methods in the SAP system. It allows users to define and maintain rules and methods for importing and exporting data from the system. 
    
    Functionality: 
    VECIE enables users to define and maintain rules and methods for importing and exporting data from the SAP system. This includes setting up rules for data validation, mapping, transformation, and other processes related to importing or exporting data. It also allows users to define the format of the data that is imported or exported, as well as the type of data that is imported or exported. 
    
    Step-by-step How to Use: 
    1. Access the VECIE transaction code in the SAP system. 
    2. Select the type of rule or method you want to create or maintain. 
    3. Enter the details of the rule or method you want to create or maintain. 
    4. Save your changes. 
    5. Test your rule or method to ensure it works as expected. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of rules and methods available in VECIE before attempting to create or maintain them. Additionally, users should ensure that they have a good understanding of the data they are importing or exporting before attempting to create or maintain any rules or methods related to it.
    • 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:
  • VECAM - Validation Asynchronous Management...

  • VEBE - INTRASTAT: XML File - Belgium...

  • VECMA - Assign Validation Methods...

  • VECN - Profitability and Sales Accounting...


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