How to use VE21 - Régl. exp. simp : sél. fact. - Suis.

SAP Transaction Code - Details

• Transaction Code: VE21

  Description: Régl. exp. simp : sél. fact. - Suis.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Select billing documents

• • Program: RVEXCH00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE21 - Régl. exp. simp : sél. fact. - Suis.

  
  Overview:
  The SAP transaction code VE21 is used to select and process billing documents in Switzerland. It is a part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VE21 allows users to select billing documents based on certain criteria, such as customer, document type, and date range. It also allows users to view the details of the selected documents, such as the customer name, document number, and total amount. Additionally, users can use VE21 to process the selected documents, such as changing the status of the document or deleting it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE21 in the command field. 
  2. Enter the selection criteria for the billing documents you want to select. 
  3. Click on “Execute” to display the list of selected documents. 
  4. Select a document from the list and click on “Details” to view its details. 
  5. To process a document, select it from the list and click on “Process”. 
  6. Select an action from the list of available actions and click on “Execute” to perform it. 
  7. Click on “Back” to return to the list of selected documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available actions before using VE21 in order to avoid any mistakes or errors while processing billing documents. Additionally, users should always double-check their selection criteria before executing VE21 in order to ensure that they are selecting the correct documents for processing.