How to use /SAPSLL/CUHD_BOM_EXP - BOP Check: Customs Export Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_BOM_EXP

  Description: BOP Check: Customs Export Documents

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_BOM_CHECK_EXP

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_BOM_EXP - BOP Check: Customs Export Documents

  
  Overview: 
  The SAP transaction code /SAPSLL/CUHD_BOM_EXP - BOP Check Customs Export Documents is used to check the customs documents for export orders. This transaction code is used to ensure that all the necessary documents are in place before the goods are shipped. 
  
  Functionality: 
  This transaction code allows users to check the customs documents for export orders. It checks the documents against the export order and ensures that all the necessary documents are in place before the goods are shipped. The documents checked include the export declaration, commercial invoice, packing list, and other relevant documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_BOM_EXP - BOP Check Customs Export Documents into the SAP command field. 
  2. Enter the export order number into the Order Number field. 
  3. Select the relevant documents from the list of available documents. 
  4. Click on “Check” to check if all the necessary documents are in place for the export order. 
  5. If all documents are in place, click on “Confirm” to confirm that all documents are in place and ready for shipment. 
  6. If any document is missing, click on “Cancel” and add the missing document before confirming shipment. 
  
  Other Recommendations: 
  It is recommended that users double-check all documents before confirming shipment to ensure that all necessary documents are in place and ready for shipment. Additionally, users should also ensure that all documents are up-to-date and valid before confirming shipment.