How to use VI26 - Afficher déduction/majoration Douane

VI26 - Overview

• Transaction Code: VI26

  Description: Afficher déduction/majoration Douane

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI26 - Details

• SAP Tcode: VI26 - Afficher déduction/majoration Douane

  
  Overview:
  The SAP transaction code VI26 is used to display surcharge and discount information related to customs. This transaction code is used to view the surcharge and discount information for a particular customs document. 
  
  Functionality: 
  The VI26 transaction code allows users to view the surcharge and discount information for a particular customs document. This includes the amount of the surcharge or discount, the type of surcharge or discount, and the date of the surcharge or discount. The user can also view the details of the surcharge or discount, such as the reason for the surcharge or discount, and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI26 in the command field. 
  2. Enter the customs document number in the Customs Document field. 
  3. Click on Execute (F8). 
  4. The system will display all of the surcharge and discount information related to that customs document. 
  5. To view more details about a particular surcharge or discount, click on it in the list. 
  6. The system will display all of the details related to that surcharge or discount. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access this transaction code. Additionally, users should be aware that any changes made to a surcharge or discount must be approved by an authorized