How to use VE68 - Demander déclarations fournisseur


SAP Transaction Code - Details

  • Transaction Code: VE68

    Description: Demander déclarations fournisseur

    Release: S/4HANA and ECC 6

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    • Program: RMLEBI00

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VE68 - Demander déclarations fournisseur
    
    Overview:
    SAP transaction code VE68 is used to request supplier declarations from vendors. This code allows users to create and manage supplier declarations, which are documents that contain information about the quality and safety of a product or service. The declarations are used to ensure that the product or service meets the requirements of the customer. 
    
    Functionality: 
    VE68 enables users to create and manage supplier declarations. It also allows users to view existing supplier declarations, as well as delete or modify them. Additionally, users can use this code to generate reports on the status of supplier declarations. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VE68 in the SAP command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the vendor number and select “Continue”. 
    4. Enter the required information for the supplier declaration and select “Save”. 
    5. Select “Send” to send the declaration to the vendor for review and approval. 
    6. Select “Display” to view existing supplier declarations or “Delete” to delete them. 
    7. Select “Reports” to generate reports on the status of supplier declarations. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge in order to use them correctly. Additionally, users should ensure that they have all of the necessary information before creating a supplier declaration, as this will help ensure that it is accurate and complete.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VE67 - Agréger déclarations fournisseur...

  • VE66 - Régime préférentiel...

  • VE69 - Protocole : document incomplet...

  • VE70 - Land de production...


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