How to use /SAPSLL/CUHD_CUS_IMP - Pedidos con relevancia para aduana

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_CUS_IMP

  Description: Pedidos con relevancia para aduana

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_DISPLAY_CUS_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_CUS_IMP - Pedidos con relevancia para aduana

  
  Overview:
  
  The SAP transaction code /SAPSLL/CUHD_CUS_IMP is used to manage purchase orders with customs relevance. This code allows users to create, change, and display purchase orders with customs relevance. It also allows users to view the status of the purchase order and the associated customs documents. 
  
  Functionality:
  
  The /SAPSLL/CUHD_CUS_IMP transaction code provides users with a range of functionalities related to purchase orders with customs relevance. These include creating, changing, and displaying purchase orders, as well as viewing the status of the purchase order and associated customs documents. Additionally, users can use this code to view the customs documents associated with a particular purchase order, as well as to view the status of the customs documents. 
  
  Step-by-step How to Use:
  
  1. To use the /SAPSLL/CUHD_CUS_IMP transaction code, first open the SAP system and enter the code in the command field. 
  2. The system will then display a list of all existing purchase orders with customs relevance. 
  3. To create a new purchase order with customs relevance, select “Create” from the menu bar at the top of the screen. 
  4. Enter all relevant information for the new purchase order, including supplier details, item details, and any other necessary information. 
  5. Once all information has been entered, select “Save” to save the new purchase order. 
  6. To view or change an existing purchase order with customs relevance, select it from the list of existing orders and then select “Change” from the menu bar at the top of the screen. 
  7. Make any necessary changes to the existing purchase order and then select “Save” to save your changes. 
  8. To view the status of a particular purchase order or its associated customs documents, select it from the list of existing orders and then select “Display” from the menu bar at the top of the screen. 
  9. The system will then display all relevant information for that particular purchase order or its associated customs documents. 
  
  Other Recommendations:
  
  It is important to note that when using this transaction code, users should always ensure that all relevant information is entered correctly and that any changes are saved before exiting out of the system. Additionally, users should be aware that this transaction code is only applicable for purchase orders with customs relevance and should not be used for any other type of purchase order.