VI83 SAP transaction code
Check Customer Master/Legal Control
The SAP transaction code VI83 refers to the SAP report RVEXKOK2. The SAP short description for transaction code VI83 is "Check Customer Master/Legal Control".
Information about the SAP transaction code
| transaction code | VI83 |
| relevance | medium relevance |
| description | Check Customer Master/Legal Control |
| Report | RVEXKOK2 |
Similar transactions
VI00 Shipment costs VI01 Create shipment costs VI02 Change shipment costs VI03 Display shipment costs VI04 Create shipment cost worklist VI05 Change shipment cost worklist VI06 Collective run in background VI07 Collective run in background VI08 Display FT data in purchasing doc. VI08X Display FT data in purchasing doc. VI09 Change FT Data in Purchasing Doc. VI09X Change FT Data in Purchasing Doc. VI10 Display FT Data in Billing Document VI10X Display FT Data in Billing Document VI11 List shipment costs: Calculation VI12 List shipment costs: Settlement VI14 Change FT Data in Billing Document VI14X Change FT Data in Billing Document VI15 Display logs (appl. log) VI16 Logs for worklist shipment VI17 Display FT Data in Inbound Delivery VI17X Display FT Data in Inbound Delivery VI18 Display Anti-dumping VI19 Display Third-country Customs Duties VI20 Display Customs Quota VI21 Display Pharmaceutical Products VI22 Display Customs Exemption VI23 Display Preferential Customs Duties VI24 Code Number Information - Import VI24X Import Code No. Information VI25 Display Gross Price - Customs VI26 Display Surcharge/Discount - Customs VI27 Display Freight - Customs VI28 EDI: Customs ID Number - Vendor VI29 Incompletion - Foreign Trade Data VI30 Declara. to Authorities: Exclusion VI31 Code Determin. - Pharmaceut.Products VI32 Code Determination - Anti-dumping VI33 Customs Exemption VI34 Preferential Customs Duty Rate VI35 Third-country Customs Duty Rate VI36 CAS Number VI37 Import Simulation Control VI38 Determination of Verification Docs VI39 Authority for Verification Docs VI40 Preference Type VI41 Verification Document Type VI42 Document Type (Export/Import) VI43 Definition of Section VI44 Assign Chapter to Section VI45 Export --> Import Conversion VI46 Conversion: Mode of Transport VI47 Conversion of Business Transact.Type VI48 Conversion of Customs Offices VI49 Foreign Trade Data Control in Doc. VI50 Conversion: Import/Export Procedure VI51 Define Payment Guarantee Procedure VI52 Define Form of Payment Guarantee VI53 Change FT Data in Inbound Delivery VI53X Change FT Data in Inbound Delivery VI54 Customs Approval Numbers VI55 Approval Number per Plant VI56 EDI: Customs ID Number - Customer VI57 Legal Control - Order Header VI58 Legal Control - Order Item VI59 Legal Control - Delivery Header VI60 Legal Control - Delivery Item VI61 Conversion - Reference Country VI62 Conversion - Reference Country VI63 Assign Delivery Item Categories VI64 Display FT Data in Outbound Delivery VI64X Display FT Data in Outbound Delivery VI65 Maintain Market Organizations VI66 Maintain No. of Market Organization VI67 Maintain CAP Products List Nos VI68 Control Commodity Code/Code Number VI69 Maintain CAP Products Group VI70 Default Values - Stock Transp. Order VI71 Change Preference Values VI72 Display Insurance - Customs VI73 Maintain Vendor Declaration VI73N Maintain Vendor Declaration VI74 Display Vendor Declaration VI74N Display Vendor Declaration VI75 Vendor Declarations - Dunning notice VI76 Mode of Transport - Office of Exit VI77 Change FT Data in Outbound Delivery VI77X Change FT Data in Outbound Delivery VI78 Foreign Trade: Country Data VI79 Display FT Data in Goods Receipt VI79X Display FT Data in Goods Receipt VI80 Change FT Data in Goods Receipt VI80X Change FT Data in Goods Receipt VI81 Check Report: CAP Products VI81X Check Report: CAP Products VI82 Check General Customer Master Data VI82X Incompleteness: FT Customer Data VI83 Check Customer Master/Legal Control VI83X Incompleteness:Customer Control Data VI84 Doc.Payments: Check Customer Master
VI84X Billing Doc.Incompleteness Customer VI85 Incompleteness: Foreign Trade Vendor VI86 Incompleteness: Cross-plant VI87 Foreign Trade: Header Data Proposal VI88 Input Table for Preference Determin. VI89 Customs Law Description VI90 Fill Foreign Components in BOMs VI91 Display Foreign Components in BOMs VI92 Preference: Alternative Comm. Code VI93 Foreign Trade: Import Control VI94 Load Import Code Nos - EU Countries VI94X Load Import Code Nos - EU Countries VI95 Def.Val.f.Foreign Trade Header Data VI96 Customer Exits: Default Values VI97 Define Control Codes VI98 Receipt-Basis for Intercomp.Billing VI99 Returns and Credit Memos VIAR Archive Shipment Costs VIB1 Send IDoc Output VIB2 Call Print Program From VI10/VI14 VIB3 Foreign Trade Output Status VIB4 Print Transaction: Initial Procg VIB5 Print Transaction: Repeat Procg VIB6 Print Transaction: Error in Procg VIB7 Send IDoc Output - Initial Procg VIB8 Send IDoc Output - Repeat Procg VIB9 Send IDoc Output - Error in Procg VIBA Send IDoc Output-AES-Initial Procg VIBB Send IDoc Output-AES-Repeat Procg VIBC Send IDoc Output-AES-Error in Procg VIBD Printing: Analysis form data audit VIBN Monitor messages VIC00 Consistency Check IMG ShpmtCostCalc. VICC Convert format currency field VICI Call shipment info via CALL TRANS VICZ Create INTRASTAT CUSDEC EDI CZ VIE4 Incompleteness Periodic Declarations VIEX FT: Journal Export Actual VIFBW Reorg: Shipment Costs in BW VII4 Merge: Rest - Import Code Number VII5 Import control in the material doc. VIIE Create INTRASTAT XML IE VIIM FT: Op. Cockpit: Purchase order VIJ1 Journal Import VIJ2 Journal Export VILG FT: Country Group Definition VILI FT: Export Deliveries Journal VIM4 Merge: EU - Import Code Number VIM6 Customer Exits: Data Selection VIMM Decl. Recpts/Disptch Min. Oil Prod. VIMU Foreign Trade: Comparison of codes VINC List of Incomplete SD Documents VINFO1 Forward Information VINK Import Processing: Quota Number VINP Import Processing: Ceiling Numbers VIPL Display Customs Duty for Ceiling VIR1 Import Reorg. - Incompleteness VIR2 Export Reorg. - Incompleteness VIRL Reload shipments VIS3 Check program: Cross-plant VISW Service: Information: Keywords VIU4 Load Import Code No.-Other Countries VIU4X Load Import Code No.-Other Countries VIUC FT Upload: Convert cust.duty types VIUL Foreign Trade: Data Upload VIWAX Display FT Data in Goods Issue VIWBX Change FT Data in Goods Issue VIWE FT: Op. Cockpit: Goods Receipt VIZB Import Proc: Means of Transport VIZN Import Proc: Type of Goods ID Seal VIZP Import Processing: Package Type
more transactionsHere you will find a list of all SAP transaction codes