How to use VI49 - Ctrl.datos comercio exterior en doc.


SAP Transaction Code - Details

  • Transaction Code: VI49

    Description: Ctrl.datos comercio exterior en doc.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VI49 - Ctrl.datos comercio exterior en doc.
    
    Overview:
    The SAP transaction code VI49 is used to control foreign trade data in documents. It is used to check the accuracy of the data entered in the documents and to ensure that all the necessary information is included. This transaction code is part of the Foreign Trade module in SAP. 
    
    Functionality: 
    The VI49 transaction code allows users to check the accuracy of foreign trade data in documents. It also allows users to enter additional information, such as country of origin, customs tariff number, and other relevant data. The transaction code also provides a list of documents that have been checked and approved. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI49 in the command field. 
    2. Select the document type you want to check from the list provided. 
    3. Enter the document number and other relevant information. 
    4. Check the accuracy of the data entered in the document. 
    5. Enter any additional information that may be required. 
    6. Click “Save” to save your changes and approve the document. 
    7. The document will now appear on the list of approved documents. 
    
    Other Recommendations: 
    It is important to ensure that all foreign trade data is accurate and up-to-date before approving a document using this transaction code. Additionally, it is recommended that users familiarize themselves with all relevant regulations and laws related to foreign trade before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VI47 - Conversión clase operación comercial...

  • VI50 - Conversión procedimiento imp./exp....

  • VI51 - Definir esquema de garantía de pago...


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