Here we would like to draw your attention to VI26 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).VI26 is a transaction code used for Display Surcharge/Discount – Customs in SAP.
It comes under the package VEI.When we execute this transaction code, SAPMV13A is the normal standard SAP program that is being executed in background.
SAP VI26 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 → Data Service → Service → Environment → Pricing Elements – Customs → Surcharge/Deduction
Path 2
Logistics → Sales and Distribution → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Surcharge/Deduction
Transaction VI26 technical data table
| Tcode | VI26 |
| Purpose | Display Surcharge/Discount – Customs |
| Module | SD |
| Component | SD-FT |
| SAP Package | VEI |
| Program running | SAPMV13A |
| Screen No | 100 |
| Type | P |
Some Basic Questions & Answers
Program named SAPMV13A will run when we enter transaction code VI26.
VI26 is a Parameter Transation code type which is shortly represented as P.