How to use /SAPSLL/ABI_MD_ACVD - ABI: Query ADD/CVD File


/SAPSLL/ABI_MD_ACVD - Overview

  • Transaction Code: /SAPSLL/ABI_MD_ACVD

    Description: ABI: Query ADD/CVD File

    Release: ECC 6 only

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    • Program: /SAPSLL/ABI_MD_ERF_ADD_CVD

      Screen: 1000

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/SAPSLL/ABI_MD_ACVD - Details

  • SAP Tcode: /SAPSLL/ABI_MD_ACVD - ABI: Query ADD/CVD File
    
    Overview:
    The SAP transaction code /SAPSLL/ABI_MD_ACVD - ABI Query ADD/CVD File is used to query the Anti-Dumping and Countervailing Duty (ADD/CVD) file in the SAP system. This file contains information about the duties imposed on imported goods, which are used to calculate the total cost of imported goods. 
    
    Functionality: 
    This transaction code allows users to view the ADD/CVD file in the SAP system. The file contains information about the duties imposed on imported goods, such as the country of origin, product description, and duty rate. This information is used to calculate the total cost of imported goods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/ABI_MD_ACVD in the command field. 
    2. Select “Query ADD/CVD File” from the drop-down menu. 
    3. Enter the relevant search criteria in the fields provided. 
    4. Click “Execute” to view the results of your search. 
    5. The results will be displayed in a table format, with each row containing information about a specific duty rate. 
    6. To view more detailed information about a specific duty rate, click on its row in the table. 
    7. The detailed information will be displayed in a separate window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the contents of the ADD/CVD file before using this transaction code, as it contains important information about duties imposed on imported goods that must be taken into

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