How to use VEIC - Créer INTRASTAT CUSDEC EDI FI

SAP Transaction Code - Details

• Transaction Code: VEIC

  Description: Créer INTRASTAT CUSDEC EDI FI

  Release: S/4HANA and ECC 6

• • Program: RVEXCUFI

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VEIC - Créer INTRASTAT CUSDEC EDI FI

   Document
  
  Overview:
  The SAP transaction code VEIC is used to create an INTRASTAT CUSDEC EDI FI document. This document is used to report the movement of goods between EU member states. 
  
  Functionality: 
  The VEIC transaction code allows users to create an INTRASTAT CUSDEC EDI FI document. This document is used to report the movement of goods between EU member states. The document contains information such as the type of goods, the quantity, and the value of the goods being moved. 
  
  Step-by-step How to Use: 
  To use the VEIC transaction code, users must first enter the company code and fiscal year for which they want to create the INTRASTAT CUSDEC EDI FI document. Then, they must enter the country code for which they are creating the document. Next, they must enter the type of goods being moved and the quantity and value of those goods. Finally, they must enter any additional information that is required for the document. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the INTRASTAT CUSDEC EDI FI document is accurate and up-to-date. Additionally, users should be aware that this document must be submitted to the relevant authorities in order for it to be accepted.