How to use /SAPSLL/CURR_UPLOAD - Upload Customs Currency Exch. Rates

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CURR_UPLOAD

  Description: Upload Customs Currency Exch. Rates

  Release: ECC 6 only

• • Program: /SAPSLL/CURRENCY_UPLOAD

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CURR_UPLOAD - Upload Customs Currency Exch. Rates

  
  Overview:
  The SAP transaction code /SAPSLL/CURR_UPLOAD is used to upload customs currency exchange rates into the SAP system. This allows users to accurately calculate the value of goods and services in different currencies. 
  
  Functionality:
  This transaction code allows users to upload exchange rates from external sources into the SAP system. This ensures that the exchange rates used in the system are up-to-date and accurate. The uploaded exchange rates can then be used for calculations related to customs duties, taxes, and other financial transactions. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /SAPSLL/CURR_UPLOAD into the command field. 
  2. Select the currency for which you want to upload exchange rates. 
  3. Enter the source of the exchange rate data (e.g., a website or an external file). 
  4. Select the date range for which you want to upload exchange rates. 
  5. Enter the exchange rate data into the appropriate fields. 
  6. Click “Save” to save your changes and upload the exchange rates into the system. 
  
  Other Recommendations:
  It is important to ensure that you are using accurate and up-to-date exchange rate data when uploading customs currency exchange rates into the SAP system. It is also recommended that you regularly check for updates and upload new exchange rates as needed.