How to use OVE1 - Nº estad.mercancías/Nº cód.import.

OVE1 - Overview

• Transaction Code: OVE1

  Description: Nº estad.mercancías/Nº cód.import.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVE1 - Details

• SAP Tcode: OVE1 - Nº estad.mercancías/Nº cód.import.

  
  Overview:
  
  The SAP transaction code OVE1 is used to maintain the commodity codes and import codes for a company. This code is used to assign the correct codes to materials and services that are imported or exported. It is important to ensure that the correct codes are assigned in order to comply with customs regulations. 
  
  Functionality:
  
  The OVE1 transaction code allows users to maintain the commodity codes and import codes for a company. This includes assigning the correct codes to materials and services that are imported or exported. The code also allows users to view and edit existing codes, as well as create new ones. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OVE1 in the command field. 
  2. Select the “Create” button to create a new commodity or import code. 
  3. Enter the relevant information such as the description, unit of measure, and tariff number. 
  4. Select “Save” to save the new code. 
  5. To view or edit an existing code, select “Display” and enter the relevant information such as the description, unit of measure, and tariff number. 
  6. Select “Save” to save any changes made to an existing code. 
  7. To delete an existing code, select “Delete” and enter the relevant information such as the description, unit of measure, and tariff number. 
  8. Select “Save” to delete the code from the system. 
  
  Other Recommendations:
  
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