How to use /SAPSLL/CUHD_MR_IMP - Recheck Import Customs Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_MR_IMP

  Description: Recheck Import Customs Documents

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_MASS_REFRESH_IMP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_MR_IMP - Recheck Import Customs Documents

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_MR_IMP is used to recheck import customs documents. This code is part of the SAP Global Trade Services (GTS) module and is used to ensure that all documents related to the import process are accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to review and recheck the documents related to the import process. It can be used to check for any discrepancies or errors in the documents, as well as to ensure that all documents are up-to-date. This code also allows users to view the status of the documents, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_MR_IMP into the command field. 
  2. Select the “Recheck” option from the menu. 
  3. Select the document type you wish to recheck from the list of available options. 
  4. Enter the document number and click “OK”. 
  5. Review the document and make any necessary changes or corrections. 
  6. Click “Save” when you are finished making changes. 
  7. Click “Exit” when you are finished rechecking the document. 
  
  Other Recommendations: 
  It is important to ensure that all documents related to an import process are accurate and up-to-date in order to avoid any potential delays or issues with customs clearance. Therefore, it is recommended that users regularly use this transaction code to recheck their documents and ensure that all information is correct and up-to-date.