How to use VE67 - Agréger déclarations fournisseur

SAP Transaction Code - Details

• Transaction Code: VE67

  Description: Agréger déclarations fournisseur

  Release: S/4HANA and ECC 6

• • Program: RMLEVE00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE67 - Agréger déclarations fournisseur

  
  Overview:
  The SAP transaction code VE67 is used to aggregate supplier declarations. This code allows users to view, create, and edit supplier declarations in a single window. It also allows users to view the status of the declarations and to print them out. 
  
  Functionality: 
  VE67 enables users to view, create, and edit supplier declarations in a single window. It also allows users to view the status of the declarations and to print them out. The code also provides a list of all the suppliers that have submitted declarations, as well as a list of all the declarations that have been created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE67 in the SAP command field. 
  2. Select the “Create” button to create a new supplier declaration. 
  3. Enter the required information for the declaration, such as supplier name, address, and contact information. 
  4. Select “Save” to save the declaration. 
  5. Select “Print” to print out the declaration. 
  6. Select “Close” to close the window and return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all supplier declarations before submitting them for approval. This will ensure that all information is accurate and up-to-date before submitting it for approval. Additionally, users should ensure that all required documents are included with each declaration before submitting it for approval.