How to use P1H0 - K32 form correction

P1H0 - Overview

• Transaction Code: P1H0

  Description: K32 form correction

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

P1H0 - Details

• SAP Tcode: P1H0 - K32 form correction

  
  Overview: 
  P1H0 is a SAP transaction code used to correct the K32 form. The K32 form is a document used to report the value of goods imported into the European Union (EU). 
  
  Functionality: 
  The P1H0 transaction code allows users to make corrections to the K32 form. This includes correcting errors in the data, such as incorrect values or incorrect codes. It also allows users to add additional information, such as additional documents or additional information about the goods being imported. 
  
  Step-by-step How to Use: 
  1. Enter the P1H0 transaction code in the SAP system. 
  2. Enter the relevant information about the goods being imported, such as the value, quantity, and type of goods. 
  3. Enter any corrections that need to be made to the K32 form. 
  4. Enter any additional information that needs to be added to the K32 form. 
  5. Submit the corrected K32 form for approval. 
  
  Other Recommendations: 
  It is important to ensure that all corrections and additions are accurate before submitting the K32 form for approval. Additionally, it is recommended that users familiarize themselves with the regulations and requirements for importing goods into the EU before using this transaction code.