How to use VI56 - EDI: Customs ID Number - Customer

SAP Transaction Code - Details

• Transaction Code: VI56

  Description: EDI: Customs ID Number - Customer

  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: VI56 - EDI: Customs ID Number - Customer

  
  Overview: 
  The SAP transaction code VI56 is used to maintain the customs ID number of a customer in the EDI system. This code is used to store the customer’s customs ID number in the EDI system, which is then used for customs clearance. 
  
  Functionality: 
  The VI56 transaction code allows users to enter and maintain the customs ID number of a customer in the EDI system. This code is used to store the customer’s customs ID number in the EDI system, which is then used for customs clearance. The customs ID number is required for all international shipments and must be entered into the EDI system before any shipment can be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI56 in the SAP command field. 
  2. Enter the customer’s name or number in the “Customer” field. 
  3. Enter the customer’s customs ID number in the “Customs ID Number” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers have their correct customs ID numbers entered into the EDI system before any shipment can be processed. This will ensure that all shipments are cleared through customs without any delays or issues. Additionally, it is important to regularly review and update any changes to customers’ customs ID numbers in order to ensure that all shipments are cleared without any issues.