How to use VIUL - Commerce extérieur : téléch. données

SAP Transaction Code - Details

• Transaction Code: VIUL

  Description: Commerce extérieur : téléch. données

  Release: S/4HANA and ECC 6

• • Program: RVFTUFTU

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VIUL - Commerce extérieur : téléch. données

  
  Overview:
  The SAP transaction code VIUL is used to upload data related to foreign trade. This transaction code is used to upload data from external sources into the SAP system. It is used to maintain and update the foreign trade data in the SAP system. 
  
  Functionality: 
  The VIUL transaction code allows users to upload data from external sources into the SAP system. This includes data related to foreign trade such as customs documents, export/import documents, and other related documents. The uploaded data can then be used for various purposes such as creating reports, analyzing trends, and making decisions. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code VIUL. 
  2. Select the type of document you want to upload (e.g., customs document, export/import document). 
  3. Select the source of the document (e.g., file, database). 
  4. Enter the necessary information for the document (e.g., file name, database name). 
  5. Upload the document by clicking on the “Upload” button. 
  6. The uploaded document will be displayed in a list view. 
  7. To view or edit the uploaded document, select it from the list view and click on “Edit” or “View” button. 
  8. To delete an uploaded document, select it from the list view and click on “Delete” button. 
  9. To save changes made to an uploaded document, click on “Save” button. 
  10. To exit the transaction code, click on “Exit” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it for uploading data related to foreign trade into the SAP system. Additionally, users should ensure that all of the necessary information is entered correctly before uploading a document in order to avoid any errors or issues while processing it in SAP system later on.