Here we would like to draw your attention to VE67 transaction code in SAP. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution).VE67 is a transaction code used for Aggregate Vendor Declarations in SAP.
It comes under the package VEI.When we execute this transaction code, RMLEVE00 is the normal standard SAP program that is being executed in background.
SAP VE67 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Preferences → Vendor Declaration → Aggregate Vendor Declarations
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Summarize
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Summarize
Transaction VE67 technical data table
|Purpose||Aggregate Vendor Declarations|