How to use VEIW - Create file INTRA/EXTRA/KOBRA

SAP Transaction Code - Details

• Transaction Code: VEIW

  Description: Create file INTRA/EXTRA/KOBRA

  Release: S/4HANA and ECC 6

• • Program: RVEXNAID

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VEIW - Create file INTRA/EXTRA/KOBRA

  
  Overview:
  The SAP transaction code VEIW is used to create a file for INTRA, EXTRA, and KOBRA. This transaction code is used to create a file that contains the data of the customer's orders and invoices. This file can then be used for further processing. 
  
  Functionality: 
  The VEIW transaction code allows users to create a file containing the data of the customer's orders and invoices. This file can then be used for further processing, such as creating reports or analyzing customer data. The file created by this transaction code can be used for both INTRA, EXTRA, and KOBRA. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code VEIW in the command field. 
  2. Select the type of file you want to create (INTRA, EXTRA, or KOBRA). 
  3. Enter the customer number and other relevant information. 
  4. Click “Create” to generate the file. 
  5. The file will be created and saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data before creating the file using this transaction code. Additionally, users should ensure that they have sufficient access rights to create and save files in the specified location.