VE42 SAP tcode for – INTRASTAT: File – Denmark

Here we would like to draw your attention to VE42 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).VE42 is a transaction code used for INTRASTAT: File – Denmark in SAP.

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

SAP VE42 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Path 3
Logistics → Materials Management → Foreign Trade/Customs → Periodic Declarations → Periodic Declarations → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → Periodic Declarations → Periodic Declarations → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

Transaction VE42 technical data table

Some Basic Questions & Answers