How to use /SAPSLL/IVMSSF_ADD - Regist.stock c/der.aduan.no pag.p.AA

/SAPSLL/IVMSSF_ADD - Overview

• Transaction Code: /SAPSLL/IVMSSF_ADD

  Description: Regist.stock c/der.aduan.no pag.p.AA

  Release: ECC 6 only

• • Program: /SAPSLL/IVM_SSF_ADD

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

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/SAPSLL/IVMSSF_ADD - Details

• SAP Tcode: /SAPSLL/IVMSSF_ADD - Regist.stock c/der.aduan.no pag.p.AA

  
  Overview: 
  The SAP transaction code /SAPSLL/IVMSSF_ADD - Enter Duty-Unpaid Stock for CWH is used to enter duty-unpaid stock into the system for a Customs Warehouse (CWH). This transaction code is used to record the receipt of goods from a vendor or supplier that have not yet been paid for. 
  
  Functionality: 
  This transaction code allows users to enter duty-unpaid stock into the system for a CWH. This includes entering the vendor or supplier information, the goods received, and any associated taxes or duties. The system will then calculate the total cost of the goods and taxes and store this information in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/IVMSSF_ADD in the command field. 
  2. Enter the vendor or supplier information in the appropriate fields. 
  3. Enter the goods received and any associated taxes or duties in the appropriate fields. 
  4. The system will calculate the total cost of the goods and taxes and store this information in the system. 
  5. Once all of the information has been entered, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their local customs office to ensure that all taxes and duties are properly accounted for when entering duty-unpaid stock into the system for a CWH. Additionally, users should ensure that all of the information entered is accurate and up-to-date