How to use /SAPSLL/CUOR02 - Change Customs Document

/SAPSLL/CUOR02 - Overview

• Transaction Code: /SAPSLL/CUOR02

  Description: Change Customs Document

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLCUHD_IFACE

    Screen: 100

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/SAPSLL/CUOR02 - Details

• SAP Tcode: /SAPSLL/CUOR02 - Change Customs Document

  
  Overview:
  The SAP transaction code /SAPSLL/CUOR02 is used to change customs documents in the SAP system. It is used to update the information related to customs documents, such as the document type, date of issue, and other details. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The /SAPSLL/CUOR02 transaction code allows users to make changes to existing customs documents in the SAP system. This includes changing the document type, date of issue, and other details related to the document. The changes made are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUOR02 in the command field. 
  2. Select the document that needs to be changed from the list of available documents. 
  3. Make the necessary changes to the document information. 
  4. Save the changes by clicking on “Save” button. 
  5. The changes will be stored in the system and can be accessed at any time. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when making changes to existing customs documents in the SAP system as incorrect information can lead to delays or other issues with customs clearance. It is also recommended that users keep a record of all changes made for future reference.