How to use VI54 - Número de autorización aduanera


VI54 - Overview

  • Transaction Code: VI54

    Description: Número de autorización aduanera

    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:


VI54 - Details

  • SAP Tcode: VI54 - Número de autorización aduanera
    
    Overview:
    The SAP transaction code VI54 is used to manage customs approval numbers in the SAP system. It allows users to view, create, and change customs approval numbers for goods and services. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The VI54 transaction code enables users to view, create, and change customs approval numbers for goods and services. It also allows users to view the status of the customs approval number and to check if it is valid or not. Additionally, it can be used to assign a customs approval number to a specific material or service. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI54 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as material or service number, customs office, and validity period. 
    4. Click “Save” to save the changes. 
    5. To view an existing customs approval number, select “Display” from the menu bar and enter the required information such as material or service number and customs office. 
    6. To change an existing customs approval number, select “Change” from the menu bar and enter the required information such as material or service number and customs office. 
    7. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in

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VI54 - Related Tcodes

  • VI53X - Mod.dat.comercio ext.en doc.entrega...

  • VI53 - Mod.dat.comercio ext.en doc.entrega...

  • VI55 - Nº permiso/autorización por centro...

  • VI56 - EDI: nº ident.aduana cliente...


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