How to use VXJ2 - Déclaration factures import Japon


SAP Transaction Code - Details

  • Transaction Code: VXJ2

    Description: Déclaration factures import Japon

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > Asia > Japan > Customs Decl.- Import
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    • Program:

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      Authorization Object:

    • Development Package: VEI

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: VXJ2 - Déclaration factures import Japon
    
    Overview:
    VXJ2 is an SAP transaction code used to declare import documents in Japan. It is used to declare the documents required for the import of goods into Japan. This transaction code is part of the SAP Global Trade Services (GTS) module. 
    
    Functionality: 
    VXJ2 allows users to declare the documents required for the import of goods into Japan. This includes documents such as invoices, packing lists, and certificates of origin. The transaction code also allows users to view and edit existing declarations, as well as create new declarations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VXJ2 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as the company code, document type, and document number. 
    4. Enter the details of the documents required for import into Japan such as invoices, packing lists, and certificates of origin. 
    5. Select “Save” to save your declaration. 
    6. Select “Print” to print out a copy of your declaration for your records. 
    7. Select “Send” to send your declaration to the relevant authorities in Japan for processing. 
    
    Other Recommendations: 
    It is important to ensure that all documents are accurate and up-to-date before submitting them using VXJ2. It is also recommended that users keep a copy of their declarations for their records in case they need to refer back to them in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VXJ1 - Déclaration au MITI...

  • VXJ0 - Com. extér.: rapports MITI (Japon)...

  • VXJ3 - Comm. exté. : rapports Import Japon...

  • VXKA - SLS : piste de vérif. : BD fournis....


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