How to use VI27 - Afficher fret - Douane


SAP Transaction Code - Details

  • Transaction Code: VI27

    Description: Afficher fret - Douane

    Release: S/4HANA and ECC 6

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    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VI27 - Afficher fret - Douane
    
    Overview:
    The SAP transaction code VI27 is used to display freight and customs information for a particular shipment. This transaction code is used to view the freight and customs information associated with a shipment, such as the freight cost, customs duties, and other related information. 
    
    Functionality: 
    The VI27 transaction code allows users to view the freight and customs information associated with a shipment. This includes the freight cost, customs duties, and other related information. The transaction code also allows users to view the status of the shipment, such as whether it has been shipped or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI27 in the command field. 
    2. Enter the shipment number in the “Shipment Number” field. 
    3. Click on “Execute” to view the freight and customs information associated with the shipment. 
    4. The freight and customs information will be displayed on the screen. 
    5. To view the status of the shipment, click on “Status” in the menu bar. 
    6. The status of the shipment will be displayed on the screen. 
    7. To exit, click on “Back” in the menu bar or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as the shipment number, in order to ensure that they are able to view all of the relevant information associated with a particular shipment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI26 - Afficher déduction/majoration Douane...

  • VI25 - Afficher prix brut - Douane...

  • VI28 - EDI : nº ID douanière - Fournisseur...

  • VI29 - Données comm. extérieur incomplètes...


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