How to use VEI4 - Fusionner: Reste - No article stat.


SAP Transaction Code - Details

  • Transaction Code: VEI4

    Description: Fusionner: Reste - No article stat.

    Release: S/4HANA and ECC 6

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    • Program: RVEXREOR

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VEI4 - Fusionner: Reste - No article stat.
    
    Overview:
    The SAP transaction code VEI4 is used to merge remaining commodity codes in the SAP system. This transaction code is used to combine multiple commodity codes into one, allowing for easier management of the commodities. 
    
    Functionality: 
    The VEI4 transaction code allows users to merge multiple commodity codes into one. This is done by selecting the commodity codes that need to be merged and then entering the new commodity code that will be used for all of them. The old commodity codes will then be deleted and replaced with the new one. This allows for easier management of commodities, as all related commodities can be managed under one code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VEI4 in the command field. 
    2. Select the commodity codes that need to be merged. 
    3. Enter the new commodity code that will be used for all of them. 
    4. Confirm the changes by pressing enter or clicking on “Save”. 
    5. The old commodity codes will then be deleted and replaced with the new one. 
    
    Other Recommendations: 
    It is important to note that when merging multiple commodity codes, it is important to ensure that all related information is transferred over to the new code as well. This includes any pricing information, descriptions, and other related data that may be associated with the old codes. Additionally, it is important to ensure that all users are aware of the changes so that they can use the new code when necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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