How to use VI28 - EDI: Nº identif.aduanera proveedor

SAP Transaction Code - Details

• Transaction Code: VI28

  Description: EDI: Nº identif.aduanera proveedor

  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: VI28 - EDI: Nº identif.aduanera proveedor

  
  Overview:
  The SAP transaction code VI28 is used to assign a customs ID number to a supplier in the EDI system. This code is used to ensure that the supplier is correctly identified when sending and receiving EDI messages. 
  
  Functionality: 
  The VI28 transaction code allows users to assign a customs ID number to a supplier in the EDI system. This code is used to ensure that the supplier is correctly identified when sending and receiving EDI messages. The customs ID number is used to identify the supplier in the EDI system and can be used for various purposes, such as tracking shipments, verifying invoices, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI28 in the SAP command field. 
  2. Enter the supplier’s name or number in the “Supplier” field. 
  3. Enter the customs ID number in the “Customs ID Number” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct customs ID number is assigned to each supplier in order to ensure that all EDI messages are correctly identified and processed. It is also important to keep track of any changes made to the customs ID numbers, as this could affect how EDI messages are processed.