How to use /SAPSLL/CUOFF_UPL_PR - Cargar aduanas UE de ficheros XML UE

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUOFF_UPL_PR

  Description: Cargar aduanas UE de ficheros XML UE

  Release: ECC 6 only

• • Program: /SAPSLL/CUSTOFF_UPLOAD_PRE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUOFF_UPL_PR - Cargar aduanas UE de ficheros XML UE

  
  Overview:
  The SAP transaction code /SAPSLL/CUOFF_UPL_PR is used to upload European Union (EU) customs office data from an EU XML file. This data is used to create a customs office list in the SAP system. 
  
  Functionality:
  This transaction code allows users to upload the EU customs office data from an EU XML file into the SAP system. The data is then used to create a list of customs offices in the system. This list can be used for various purposes, such as creating a list of valid customs offices for goods movements or for creating a list of valid customs offices for tax calculations. 
  
  Step-by-step How to Use:
  1. Access the transaction code /SAPSLL/CUOFF_UPL_PR in the SAP system. 
  2. Select the “Upload” button and select the EU XML file containing the customs office data. 
  3. Select the “Execute” button to upload the data into the SAP system. 
  4. The uploaded data will be used to create a list of valid customs offices in the system. 
  
  Other Recommendations:
  It is recommended that users regularly update their list of valid customs offices in order to ensure accuracy and compliance with EU regulations. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to upload any data into the SAP system.