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Transaction Code: /SAPSLL/ECWINF_APPL
Description: Closure Differences - Customs WH
Release: ECC 6 only
Program: /SAPSLL/CUHD_ECWINF_DIFF
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/ECWINF_APPL - Closure Differences - Customs WH is used to close the differences between the customs warehouse and the general ledger. This transaction code is used to ensure that the inventory in the customs warehouse is accurately reflected in the general ledger. Functionality: This transaction code allows users to close the differences between the customs warehouse and the general ledger. It also allows users to view and analyze the differences between the two systems. The transaction code also allows users to post any necessary adjustments to ensure that the inventory in the customs warehouse is accurately reflected in the general ledger. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/ECWINF_APPL - Closure Differences - Customs WH into the SAP command field. 2. Select “Execute” to open up the Closure Differences - Customs WH screen. 3. Select “Display” to view and analyze any differences between the customs warehouse and general ledger. 4. Select “Post” to post any necessary adjustments to ensure that the inventory in the customs warehouse is accurately reflected in the general ledger. 5. Select “Save” to save any changes made. 6. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their inventory in their customs warehouse is accurately reflected in their general ledger. Additionally, it is recommended that users review any differences between their customs warehouse and general ledger before posting any adjustments, as this will help ensure accuracy of their financial records.
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