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Transaction Code: /SAPSLL/CUOR04_EXP
Description: Display Existing Export Custs Docmts
Release: ECC 6 only
Program: /SAPSLL/CUHD_DISPLAY_EXP
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/CUOR04_EXP is used to display existing export customer documents. This code is part of the Logistics Execution (LE) module and is available within the SAP ERP system. Functionality: This transaction code allows users to view existing export customer documents, such as sales orders, delivery notes, and invoices. It also provides information about the status of the documents, such as whether they have been shipped or not. Additionally, users can view the details of the documents, including the customer name, address, and contact information. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/CUOR04_EXP in the command field. 2. Select the “Display” button to view existing export customer documents. 3. Select a document from the list to view its details. 4. Use the “Back” button to return to the list of documents. 5. Use the “Exit” button to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes in order to better understand how this code works and how it can be used in conjunction with other codes for more efficient use of SAP ERP systems. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any security issues.
/SAPSLL/CUOR04 - Display Available Customs Documents...
/SAPSLL/CUOR03 - Display Customs Document...
/SAPSLL/CUOR04_IC - Display Incomplete Documents...
/SAPSLL/CUOR04_IC_FI - Display Incomplete Payment Documents...