How to use /SAPSLL/CL_CUS_SGL01 - GTS: Customs Shipment - Create Duty

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CL_CUS_SGL01

  Description: GTS: Customs Shipment - Create Duty

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLCUHD_LOAD_IFACE

    Screen: 40

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CL_CUS_SGL01 - GTS: Customs Shipment - Create Duty

   Paid Shipment
  
  Overview:
  The SAP transaction code /SAPSLL/CL_CUS_SGL01 is used to create a duty paid shipment in the Global Trade Services (GTS) module. This transaction code allows users to create a customs shipment document, which is used to declare goods for export or import. 
  
  Functionality: 
  This transaction code enables users to create a customs shipment document, which is used to declare goods for export or import. The document contains information about the goods being shipped, such as the type of goods, quantity, and value. It also includes information about the sender and receiver of the goods, as well as any applicable taxes or duties. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CL_CUS_SGL01 in the command field. 
  2. Enter the required information about the shipment, such as the sender and receiver of the goods, type of goods, quantity, and value. 
  3. Enter any applicable taxes or duties that need to be paid for the shipment. 
  4. Click “Save” to create the customs shipment document. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the customs shipment document is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with any applicable laws or regulations related to international trade before creating a customs shipment document.