How to use /SAPSLL/CUHD_DOC_IMP - Documents for Customs Import Decl.

/SAPSLL/CUHD_DOC_IMP - Overview

• Transaction Code: /SAPSLL/CUHD_DOC_IMP

  Description: Documents for Customs Import Decl.

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_LEGDOC_IMP

    Screen: 1000

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/SAPSLL/CUHD_DOC_IMP - Details

• SAP Tcode: /SAPSLL/CUHD_DOC_IMP - Documents for Customs Import Decl.

  
  Overview: 
  This SAP transaction code is used to manage documents for customs import declarations. It allows users to upload documents related to the import process, such as invoices, packing lists, and certificates of origin. 
  
  Functionality: 
  The /SAPSLL/CUHD_DOC_IMP transaction code enables users to upload documents related to the import process. This includes invoices, packing lists, and certificates of origin. The documents can be uploaded in various formats, such as PDF, JPG, and TIFF. The documents are then stored in the SAP system for easy access and retrieval. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the /SAPSLL/CUHD_DOC_IMP transaction code. 
  2. Select the document type you wish to upload from the drop-down menu. 
  3. Enter the document number and description in the appropriate fields. 
  4. Select the document format from the drop-down menu (e.g., PDF, JPG, TIFF). 
  5. Upload the document by clicking on the “Upload” button. 
  6. Once the document is uploaded, it will be stored in the SAP system for easy access and retrieval. 
  
  Other Recommendations: 
  It is recommended that users regularly review their uploaded documents to ensure they are up-to-date and accurate. Additionally, users should ensure that all documents are properly labeled with a unique identifier so they can be easily identified and retrieved when needed.