LEMA SAP tcode for – Dun long-term vendor decl. (vendor)

Here we would like to draw your attention to LEMA 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).LEMA is a transaction code used for Dun long-term vendor decl. (vendor) in SAP.

It comes under the package VEI.When we execute this transaction code, RVFTPRMA is the normal standard SAP program that is being executed in background.

SAP LEMA menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Form

Path 2
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Form

Path 3
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → List

Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → List

Path 5
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Word Processing

Path 6
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Word Processing

Transaction LEMA technical data table

Some Basic Questions & Answers