Define commodity code/Import code numbers in SAP

    For some purpose ,we need to define the commodity code. And before we define this code,we'd better check the length of code by country key first.
IMG path:




In field arrival/dispatch,value 1 means import and 2 for export.


Remember the length for each country.


We have 2 ways to define commodity code/import code :
1、Via customizing ,IMG path:
    

2、With transaction VIU4,VEU4(Caution:do not maintenance the codes for Country key:Japan.)
     VIU4 Load import commodity code
     VEU4 Load export commodity code
     The upload file format is combine by commodity code and description,there have no space chart between this 2 field.
     here is the sample of template:
      Commodity code:100000203
      Description : testing
      then the text be upload should like below:
      100000203testing
     
Note:Once you finished load by VIU4,then do VEU4 again,the addition info should be "0 Receipt/import and dispatch/Export"