VIB9 SAP transaction code
Send IDoc Output - Error in Procg
The SAP transaction code VIB9 refers to the SAP report RVEXSBPR. The SAP short description for transaction code VIB9 is "Send IDoc Output - Error in Procg".
Information about the SAP transaction code
| transaction code | VIB9 |
| relevance | medium relevance |
| description | Send IDoc Output - Error in Procg |
| Report | RVEXSBPR |
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
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