VE67 SAP tcode for – Aggregate Vendor Declarations

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.

SAP VE67 transaction code

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.
Path 1
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Preferences → Vendor Declaration → Aggregate Vendor Declarations


Path 2
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Summarize


Path 3
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Summarize


Transaction VE67 technical data table

TcodeVE67
PurposeAggregate Vendor Declarations
ModuleSD
ComponentSD-FT
SAP PackageVEI
Program runningRMLEVE00
Screen No1000
TypeR