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Transaction Code: /SAPSLL/TRS_SGL04_E
Description: Enter Customs Shipment w/Reference
Release: ECC 6 only
Program: /SAPSLL/SAPLCUHD_LOAD_IFACE
Screen: 36
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Overview: The SAP transaction code /SAPSLL/TRS_SGL04_E is used to enter a customs shipment with a reference. This transaction code is used to create a customs shipment document that contains all the necessary information for customs clearance. Functionality: This transaction code allows users to enter a customs shipment with a reference. It enables users to enter the necessary information for customs clearance, such as the type of goods, the origin and destination countries, and the value of the goods. The transaction code also allows users to enter additional information, such as the mode of transport and the payment terms. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/TRS_SGL04_E in the command field. 2. Enter the necessary information for customs clearance, such as the type of goods, origin and destination countries, and value of goods. 3. Enter any additional information, such as mode of transport and payment terms. 4. Click “Save” to save your changes. 5. Click “Print” to print out a copy of your customs shipment document. Other Recommendations: It is recommended that users review their entries before saving or printing out their documents to ensure accuracy and completeness. Additionally, users should be aware of any applicable laws or regulations that may affect their customs shipment document before submitting it for approval.
/SAPSLL/TRS_SGL04 - Enter Customs Shipment w/Reference...
/SAPSLL/TRS_SGL03I - Display Customs Shipment...
/SAPSLL/TRS_SGL04E - Enter Customs Shipment w/Reference...
/SAPSLL/TRS_SGL04I - Enter Customs Shipment w/Reference...