How to use /SAPSLL/CUHD_MR_EXP - Verif.nueva p.doc.aduanero export.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_MR_EXP

  Description: Verif.nueva p.doc.aduanero export.

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_MASS_REFRESH_EXP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_MR_EXP - Verif.nueva p.doc.aduanero export.

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_MR_EXP - Recheck Export Customs Documents is used to check the accuracy of export customs documents. This transaction code is part of the SAP Global Trade Services (GTS) module and is used to ensure that all documents are in compliance with customs regulations. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of export customs documents. It can be used to verify the accuracy of documents such as export declarations, certificates of origin, and other documents related to international trade. The transaction code also allows users to view and edit the data in the documents, as well as generate reports for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_MR_EXP - Recheck Export Customs Documents into the command field. 
  2. Select the document type you wish to check from the drop-down menu. 
  3. Enter the document number and other relevant information into the fields provided. 
  4. Click “Execute” to view and edit the data in the document. 
  5. Generate a report for further analysis if needed. 
  6. Click “Save” when finished. 
  
  Other Recommendations: 
  It is important to ensure that all export customs documents are accurate and up-to-date before submitting them for approval. The /SAPSLL/CUHD_MR_EXP - Recheck Export Customs Documents transaction code can be used to verify the accuracy of these documents and ensure compliance with customs regulations.