How to use /SAPSLL/CUHD_BOM_IMP - Verif.listas prod.doc.aduan.import.

/SAPSLL/CUHD_BOM_IMP - Overview

• Transaction Code: /SAPSLL/CUHD_BOM_IMP

  Description: Verif.listas prod.doc.aduan.import.

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_BOM_CHECK_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/CUHD_BOM_IMP - Details

• SAP Tcode: /SAPSLL/CUHD_BOM_IMP - Verif.listas prod.doc.aduan.import.

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_BOM_IMP is used to check the customs import documents for a business. This transaction code is part of the SAP Global Trade Services (GTS) module. It allows users to check the customs documents for accuracy and completeness before they are submitted to customs authorities. 
  
  Functionality: 
  The /SAPSLL/CUHD_BOM_IMP transaction code allows users to check the customs documents for accuracy and completeness. It also allows users to view the status of the documents, such as whether they have been approved or rejected by customs authorities. Additionally, it provides users with an overview of the documents that have been submitted and their current status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_BOM_IMP in the command field. 
  2. Select the “Check Customs Documents” option from the menu. 
  3. Enter the relevant information about the document, such as its type, number, and date of submission. 
  4. Click “Execute” to view the status of the document and any errors or warnings associated with it. 
  5. If necessary, make any corrections or changes to the document before submitting it to customs authorities. 
  6. Click “Save” to save your changes and submit the document for approval. 
  
  Other Recommendations: 
  It is important to ensure that all documents are accurate and complete before submitting them to customs authorities. Additionally, it is recommended that users regularly check the status of