How to use /SAPSLL/CDOC_STMANIP - Zollanmeldung/-sendung Status bearb.


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/CDOC_STMANIP

    Description: Zollanmeldung/-sendung Status bearb.

    Release: ECC 6 only

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    • Program: /SAPSLL/CUHD_CSD_STATUS_MANIPU

      Screen: 1000

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  • SAP Tcode: /SAPSLL/CDOC_STMANIP - Zollanmeldung/-sendung Status bearb.
    
    Overview:
    The SAP transaction code /SAPSLL/CDOC_STMANIP is used to edit customs declarations and shipments. It allows users to view, edit, and delete existing customs documents and shipments. This transaction code is part of the SAP Logistics Execution (LE) module. 
    
    Functionality: 
    This transaction code enables users to view, edit, and delete existing customs documents and shipments. It also allows users to create new documents and shipments, as well as assign them to a specific customer or vendor. Additionally, users can view the status of existing documents and shipments, as well as generate reports on them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/CDOC_STMANIP in the command field. 
    2. Select the desired action from the list of available options (e.g., view, edit, delete). 
    3. Enter the relevant information for the selected action (e.g., customer or vendor name). 
    4. Select the desired document or shipment from the list of available options. 
    5. Make any necessary changes to the document or shipment. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that all changes made are properly saved before exiting the transaction code in order to avoid any data loss or errors.
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