How to use /SAPSLL/CULO_TRS_IMP - Existing Customs Shipments f. Import

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CULO_TRS_IMP

  Description: Existing Customs Shipments f. Import

  Release: ECC 6 only

• • Program: /SAPSLL/CULO_DISPLAY_TRS_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CULO_TRS_IMP - Existing Customs Shipments f. Import

  
  Overview:
  The SAP transaction code /SAPSLL/CULO_TRS_IMP is used to manage existing customs shipments for import. This code allows users to view, edit, and delete existing customs shipments. It also allows users to create new shipments and assign them to a specific customs office. 
  
  Functionality: 
  The /SAPSLL/CULO_TRS_IMP transaction code provides users with a comprehensive overview of all existing customs shipments for import. It allows users to view the details of each shipment, such as the shipment number, the date of shipment, the origin country, and the destination country. It also allows users to edit existing shipments or delete them if necessary. Additionally, users can create new shipments and assign them to a specific customs office. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CULO_TRS_IMP in the command field. 
  2. The system will display a list of all existing customs shipments for import. 
  3. Select a shipment from the list to view its details. 
  4. To edit an existing shipment, select it from the list and click on the “Edit” button. 
  5. To delete an existing shipment, select it from the list and click on the “Delete” button. 
  6. To create a new shipment, click on the “Create” button and enter the necessary information about the shipment (e.g., origin country, destination country). 
  7. Assign the new shipment to a specific customs office by selecting it from the drop-down menu. 
  8. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors that could lead to delays or other issues with customs shipments for import.