How to use /SAPSLL/CUOR01 - Create Customs Document

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUOR01

  Description: Create Customs Document

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLCUHD_IFACE

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUOR01 - Create Customs Document

  
  Overview:
  The SAP transaction code /SAPSLL/CUOR01 is used to create a customs document. This document is used to declare goods for customs clearance. It is part of the SAP Global Trade Services (GTS) module. 
  
  Functionality: 
  This transaction code allows users to create a customs document for goods that are being imported or exported. The document contains information about the goods, such as the type, quantity, and value. It also includes information about the sender and recipient of the goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUOR01 in the command field. 
  2. Enter the required information about the goods, such as type, quantity, and value. 
  3. Enter the sender and recipient information. 
  4. Click “Save” to create the customs document. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the customs document is accurate and up-to-date. This will help to ensure that the goods are cleared through customs quickly and without any issues. Additionally, it is recommended that users familiarize themselves with all of the relevant regulations and laws related to importing and exporting goods before using this transaction code.