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Transaction Code: VI19
Description: Display Third-country Customs Duties
Release: S/4HANA and ECC 6
Program: SAPMV13A
Screen: 100
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VI19 is used to display third-country customs duties. This transaction code is used to view the customs duties applicable to goods imported from a third country, such as the United States or China. It is important to note that this transaction code does not provide information on the customs duties applicable to goods imported from within the European Union. Functionality: The VI19 transaction code allows users to view the customs duties applicable to goods imported from a third country. It provides information on the applicable duty rate, as well as any additional taxes or fees that may be applicable. Additionally, it provides information on any exemptions or special provisions that may apply. Step-by-step How to Use: To use the VI19 transaction code, users must first enter the country of origin for the goods they are importing. Once this is done, they must enter the Harmonized System (HS) code for the goods they are importing. This code is used to identify the type of goods being imported and determine the applicable duty rate. After entering this information, users can view the applicable duty rate and any additional taxes or fees that may be applicable. Other Recommendations: It is important to note that this transaction code does not provide information on any exemptions or special provisions that may apply. For this information, users should consult with their local customs office or other relevant authorities. Additionally, users should ensure that they are aware of any changes in duty rates or other regulations that may affect their imports.
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