What is 'processing' in SAP SD-FT - Foreign Trade?

processing - Overview

• Component: SD-FT

• Component Name: Foreign Trade

• Description: The measures necessary for clearing merchandise through customs. In particular "customs processing".

processing - Details

• 
  Key Concepts: 
  Processing in SAP Foreign Trade (SD-FT) is the process of creating and managing documents related to international trade. This includes creating and managing export/import documents, such as invoices, packing lists, and customs declarations. It also includes managing the associated processes, such as customs clearance, payment processing, and shipment tracking. 
  
  How to use it: 
  In SAP Foreign Trade, processing is done through the use of various transactions. These transactions can be used to create and manage documents related to international trade, such as invoices, packing lists, and customs declarations. They can also be used to manage the associated processes, such as customs clearance, payment processing, and shipment tracking. 
  
  Tips & Tricks: 
  When processing documents in SAP Foreign Trade, it is important to ensure that all required information is entered accurately and completely. This will help ensure that the documents are processed correctly and efficiently. Additionally, it is important to keep track of all documents that have been processed in order to ensure that all necessary steps have been taken. 
  
  Related Information: 
  For more information on processing in SAP Foreign Trade (SD-FT), please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to use the various transactions related to processing in SAP Foreign Trade.