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Customer Relationship Management
SAP Module
14,195 transaction codes
VE66Preference ProcedureVE67Aggregate Vendor DeclarationsVE68Request Vendor DeclarationsVE69Incompletion logVE70Place of manufactureVE71Preference: Determine Customs AreaVE72Export - Billing DocumentsVE73Goods Catalog: Create DocumentVE74Goods Catalog: Create DisketteVE75Preference CodeVE76Anti-dumping CodeVE77Preference: Tariff AlternationVE78Plant Parameters for Vendor Decl.VE79Quota Code DeterminationVE80Assign Chapter to SectionVE81Check Report: General FT DataVE81XIncompleteness: FT Material DataVE82Check Report: Export Control DataVE82XIncompleteness: Export Control DataVE83Check Report: Preference DataVE83XIncompleteness: Preference MaterialVE84Monitoring: Purchasing Info RecordsVE85Change Statistical Value - ImportVE86Display Statistical Value - ImportVE87Change Stat.Value - SubcontractingVE88Change Statistical Value - ExportVE89Display Statistical Value - ExportVE90Change preference valuesVE91Display Preference ValuesVE92Create INTRASTAT tape LuxembourgVE93EDI-CUSTEC AustriaVE94Load Commodity Code for EU CountriesVE94XLoad Commodity Code for EU CountriesVE95Create INTRASTAT papers: PortugalVE96EXTRASTAT Data Select.: Init. ScreenVE97Create EXTRASTAT tape: NetherlandsVE98Sales Invoice Values per PeriodVE99Create Document - AustriaVEA1FT - Create commodity code importVEA2FT: Create commodity code exportVEA3EXTRASTAT: File Version FranceVEA4EXTRASTAT: File Version FranceVEA5EXTRASTAT: File Version FranceVEB1Period-end Closings: ControlVEB2DtA: Special Rule Countries/RegionsVEB5Calculate Assemblies IndividuallyVEB6Calculate Assemblies CollectivelyVEB9Customer Exits: Print ControlVECNProfitability and Sales AccountingVECSLegal Control: Special Char. Code