How to use VEIX - Crear fichero p.INTRA/EXTRA/KOBRA


SAP Transaction Code - Details

  • Transaction Code: VEIX

    Description: Crear fichero p.INTRA/EXTRA/KOBRA

    Release: S/4HANA and ECC 6

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    • Program: RVEXNAID

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VEIX - Crear fichero p.INTRA/EXTRA/KOBRA
    
    Overview:
    The SAP transaction code VEIX is used to create a file for INTRA, EXTRA, and KOBRA. This file is used to store data related to the movement of goods within the European Union (EU). 
    
    Functionality: 
    The VEIX transaction code allows users to create a file that contains information about the movement of goods within the EU. This includes details such as the type of goods, the country of origin, and the destination country. The file can then be used for various purposes, such as tracking shipments and calculating taxes. 
    
    Step-by-step How to Use: 
    To use the VEIX transaction code, users must first enter the required information into the system. This includes details such as the type of goods, the country of origin, and the destination country. Once all of this information has been entered, users can then generate a file that contains all of this data. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for goods that are being moved within the EU. Additionally, users should ensure that all of the information entered into the system is accurate and up-to-date in order to ensure that the generated file is accurate and reliable.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VEIW - Crear fichero p.INTRA/EXTRA/KOBRA...

  • VEIV - Comercio exterior: Añadir EXTRASTAT...

  • VEIY - Crear fichero p.INTRA/EXTRA/KOBRA...

  • VEIZ - Crear fichero p.INTRA/EXTRA/KOBRA...


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