How to use /SAPSLL/CUHD_CUS_IMP - Purchase Orders w/Customs Relevance

/SAPSLL/CUHD_CUS_IMP - Overview

• Transaction Code: /SAPSLL/CUHD_CUS_IMP

  Description: Purchase Orders w/Customs Relevance

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_DISPLAY_CUS_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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/SAPSLL/CUHD_CUS_IMP - Details

• SAP Tcode: /SAPSLL/CUHD_CUS_IMP - Purchase Orders w/Customs Relevance

  
  Overview:
  
  The SAP transaction code /SAPSLL/CUHD_CUS_IMP is used to manage purchase orders with customs relevance. This code allows users to create, change, and display purchase orders with customs relevance. It also allows users to view the status of the purchase order and the associated customs documents. 
  
  Functionality:
  
  The /SAPSLL/CUHD_CUS_IMP transaction code provides users with a range of functionalities related to purchase orders with customs relevance. These include creating, changing, and displaying purchase orders, as well as viewing the status of the purchase order and associated customs documents. Additionally, users can use this code to view the customs documents associated with a particular purchase order, as well as to view the status of the customs documents. 
  
  Step-by-step How to Use:
  
  1. To use the /SAPSLL/CUHD_CUS_IMP transaction code, first open the SAP system and enter the code in the command field. 
  2. The system will then display a list of all existing purchase orders with customs relevance. 
  3. To create a new purchase order with customs relevance, select “Create” from the menu bar at the top of the screen. 
  4. Enter all relevant information for the new purchase order, including supplier details, item details, and any other necessary information. 
  5. Once all information has been entered, select “Save” to save the new purchase order. 
  6. To view or change an existing purchase order with customs relevance, select it from the