VI28 is a SAP tcode coming under CRM module and BBPCRM component. View some details about VI28 tcode in SAP.
- VI28 tcode used for : EDI: Customs ID Number - Vendor in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VEI (Application development R/3 foreign trade)
- ABAP Program :
![VI28 tcode in SAP VI28 tcode in SAP](https://cdn.sapstack.com/tcodeimages/66159.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VI28 related transaction codes
Tcode | Note |
---|---|
VI28 | EDI: Customs ID Number - Vendor |
VOE2 | SD EDI Customer/Vendor |
VI56 | EDI: Customs ID Number - Customer |
O4EDI_VEND | Assign EDI account number to Vendor |
ONCEDIUA | IS-H EDI: Deposit Old EDI Records |
S_KK4_96000252 | IS-H EDI: List all Cases w/o EDI Msg |
VOE3 | SD EDI Partner Functions |
VOE4 | SD EDI Conversion |
OMSJ | C MM-BD Number Range for Vendor |
XKN1 | Display Number Ranges (Vendor) |
CNV_20900_LIST_AFT | Vendor No. Docu AFTER conversion |
CNV_20900_LIST_BEF | Vendor No. Docu BEFORE Conversion |
CNV_20900_ME_LIFNR | Mapping Template for Vendor No. |
CNV_20900_SETTINGS | Special settings for vendor convers. |
CNV_20900_TX_LIFNR | Mapping Descr. for Vendor Numbers |