How to use VIUC - Comercio ext.: Upload - Conversión

SAP Transaction Code - Details

• Transaction Code: VIUC

  Description: Comercio ext.: Upload - Conversión

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VIUC - Comercio ext.: Upload - Conversión

  
  Overview:
  The SAP transaction code VIUC - FT Upload Convert cust.duty types is used to convert customer duty types in the SAP system. This transaction code is used to maintain the customer duty types in the system and ensure that they are up-to-date and accurate. 
  
  Functionality: 
  The VIUC - FT Upload Convert cust.duty types transaction code allows users to convert customer duty types in the SAP system. This transaction code is used to maintain the customer duty types in the system and ensure that they are up-to-date and accurate. The transaction code also allows users to view, edit, and delete existing customer duty types. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code VIUC - FT Upload Convert cust.duty types into the command field. 
  3. Select the customer duty type you wish to convert from the list of available options. 
  4. Enter the new customer duty type you wish to convert to in the “New Customer Duty Type” field. 
  5. Click “Save” to save your changes and complete the conversion process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup file.