How to use /SAPSLL/CUC_UPLOAD - Upl. Customs Code Lists frm XML File

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUC_UPLOAD

  Description: Upl. Customs Code Lists frm XML File

  Release: ECC 6 only

• • Program: /SAPSLL/CUC_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUC_UPLOAD - Upl. Customs Code Lists frm XML File

  
  Overview:
  The SAP transaction code /SAPSLL/CUC_UPLOAD - Upl. Customs Code Lists frm XML File is used to upload customs code lists from an XML file into the SAP system. This allows users to quickly and easily update their customs code lists with the latest information. 
  
  Functionality:
  This transaction code allows users to upload customs code lists from an XML file into the SAP system. This ensures that the customs code lists are up-to-date and accurate. The transaction code also allows users to view and edit the uploaded customs code lists. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/CUC_UPLOAD - Upl. Customs Code Lists frm XML File in the command field of the SAP system. 
  2. Select the “Upload” button to upload the XML file containing the customs code list. 
  3. Select the “Display” button to view and edit the uploaded customs code list. 
  4. Select the “Save” button to save any changes made to the customs code list. 
  5. Select the “Back” button to return to the main menu of the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly check for updates to their customs code lists and upload them using this transaction code in order to ensure that their information is up-to-date and accurate. Additionally, users should always save any changes made to their customs code lists before exiting out of this transaction code in order to ensure that their changes are saved properly.