Do you have any question about this t-code?
Transaction Code: /SAPSLL/CUHD_DOC_EXP
Description: Documents for Customs Export Decl.
Release: ECC 6 only
Program: /SAPSLL/CUHD_LEGDOC_EXP
Screen: 1000
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /SAPSLL/CUHD_DOC_EXP is used to generate documents for customs export declarations. This code is used to create documents that are required for customs export declarations, such as invoices, packing lists, and certificates of origin. Functionality: This transaction code allows users to generate documents for customs export declarations quickly and easily. It also allows users to customize the documents according to their needs. The documents generated by this code can be printed or saved as a PDF file. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/CUHD_DOC_EXP in the command field. 2. Select the document type you want to generate from the drop-down menu. 3. Enter the relevant data in the fields provided. 4. Click “Generate” to generate the document. 5. Print or save the document as a PDF file. Other Recommendations: It is recommended that users check with their local customs office before generating documents using this transaction code, as different countries may have different requirements for customs export declarations. Additionally, users should ensure that all data entered into the fields is accurate and up-to-date, as incorrect information may lead to delays in processing customs export declarations.
/SAPSLL/CUHD_CUS_IMP - Purchase Orders w/Customs Relevance...
/SAPSLL/CUHD_BP_03 - Display Business Partner...
/SAPSLL/CUHD_DOC_IMP - Documents for Customs Import Decl....
/SAPSLL/CUHD_FI - Display Existing Payment Documents...