How to use /SAPSLL/CD_CR_EXP - Create Business Transaction (Export)

/SAPSLL/CD_CR_EXP - Overview

• Transaction Code: /SAPSLL/CD_CR_EXP

  Description: Create Business Transaction (Export)

  Release: ECC 6 only

• • Program: /SAPSLL/CON_CUHD_CREATE_EXP

    Screen: 1000

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/SAPSLL/CD_CR_EXP - Details

• SAP Tcode: /SAPSLL/CD_CR_EXP - Create Business Transaction (Export)

  
  Overview:
  The SAP transaction code /SAPSLL/CD_CR_EXP is used to create a business transaction for export. This transaction code is used to create a document that contains all the necessary information for an export shipment. It is used to ensure that the goods are shipped in accordance with the applicable laws and regulations. 
  
  Functionality:
  The /SAPSLL/CD_CR_EXP transaction code allows users to create a business transaction for export. This includes creating a document that contains all the necessary information for an export shipment, such as the type of goods, the quantity, the destination, and any other relevant information. The document also includes details about the payment terms and any applicable taxes or duties. 
  
  Step-by-step How to Use: 
  To use the /SAPSLL/CD_CR_EXP transaction code, users must first enter the required information into the system. This includes details about the type of goods, quantity, destination, payment terms, and any applicable taxes or duties. Once all of this information has been entered, users can then create a business transaction for export by clicking on the “Create” button. 
  
  Other Recommendations: 
  When using the /SAPSLL/CD_CR_EXP transaction code, it is important to ensure that all of the required information is entered accurately and completely. This will help to ensure that the export shipment is processed correctly and in accordance with applicable laws and regulations. Additionally, users should also be aware of any applicable taxes or