How to use /SAPSLL/CUSCS_VMAINT - GTS: Maintain Customs Code Lists

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUSCS_VMAINT

  Description: GTS: Maintain Customs Code Lists

  Release: ECC 6 only

• • Program: /SAPSLL/CUSCS_MAINTAIN

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUSCS_VMAINT - GTS: Maintain Customs Code Lists

  
  Overview:
  The SAP transaction code /SAPSLL/CUSCS_VMAINT is used to maintain customs code lists in the Global Trade Services (GTS) module. This code allows users to create, edit, and delete customs codes and related information. It also provides a way to view existing codes and their associated information. 
  
  Functionality:
  The /SAPSLL/CUSCS_VMAINT transaction code provides users with the ability to maintain customs code lists in the GTS module. This includes creating new codes, editing existing codes, and deleting codes that are no longer needed. It also allows users to view existing codes and their associated information. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /SAPSLL/CUSCS_VMAINT into the command field of the SAP GUI. 
  2. Select the “Create” button to create a new customs code list. 
  3. Enter the necessary information for the new list, such as the name, description, and type of list. 
  4. Select “Save” to save the new list. 
  5. To edit an existing list, select it from the list of available lists and then select “Edit”. 
  6. Make any necessary changes to the list and then select “Save” to save the changes. 
  7. To delete a list, select it from the list of available lists and then select “Delete”. 
  8. Confirm that you want to delete the list by selecting “Yes” in the confirmation window that appears. 
  9. To view an existing list, select it from the list of available lists and then select “Display”. 
  10. The details of the selected list will be displayed on screen for viewing purposes only. 
  
  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 using it correctly and efficiently. Additionally, users should always make sure that they have a backup of any data they are working with before making any changes or deletions in case something goes wrong or needs to be reverted back to its original state.