How to use /SAPSLL/CUHD_MR_SPL - Re-Check for Imp./Exp. Customs Docs

/SAPSLL/CUHD_MR_SPL - Overview

• Transaction Code: /SAPSLL/CUHD_MR_SPL

  Description: Re-Check for Imp./Exp. Customs Docs

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_MASS_REFRESH_SPL

    Screen: 1000

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/SAPSLL/CUHD_MR_SPL - Details

• SAP Tcode: /SAPSLL/CUHD_MR_SPL - Re-Check for Imp./Exp. Customs Docs

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_MR_SPL - Re-Check for Imp./Exp. Customs Docs is used to check the accuracy of customs documents for imports and exports. This transaction code is used to ensure that all documents are in compliance with customs regulations. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of customs documents for imports and exports. It can be used to verify that all documents are in compliance with customs regulations. The transaction 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_SPL - Re-Check for Imp./Exp. Customs Docs into the SAP system. 
  2. Select the document type you wish to check from the drop-down menu. 
  3. Enter the document number and click “Execute”. 
  4. The system will display a list of documents that match your search criteria. 
  5. Select the document you wish to check and click “Display”. 
  6. The system will display a detailed view of the document, including its status and any errors or warnings associated with it. 
  7. If necessary, make any corrections or changes to the document and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are in compliance with customs regulations before submitting them for approval or rejection. This transaction