How to use /SAPSLL/CL_CUS_01 - GTS : envoi douane - créer dr. doua.


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/CL_CUS_01

    Description: GTS : envoi douane - créer dr. doua.

    Release: ECC 6 only

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    • Program: /SAPSLL/SAPLCUHD_LOAD_IFACE

      Screen: 50

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  • SAP Tcode: /SAPSLL/CL_CUS_01 - GTS : envoi douane - créer dr. doua.
     Paid
    
    Overview:
    
    /SAPSLL/CL_CUS_01 is a SAP transaction code used in Global Trade Services (GTS) to create a duty paid customs shipment. This transaction code allows users to create a customs shipment with all the necessary information for customs clearance. 
    
    Functionality:
    
    This transaction code allows users to enter all the necessary information for a customs shipment, such as the origin and destination countries, the type of goods being shipped, and the value of the goods. It also allows users to enter any additional information that may be required for customs clearance, such as special permits or certificates. Once all the necessary information has been entered, the transaction code will generate a customs shipment document that can be used for customs clearance. 
    
    Step-by-step How to Use:
    
    1. Enter the origin and destination countries for the shipment. 
    2. Enter the type of goods being shipped and their value. 
    3. Enter any additional information that may be required for customs clearance, such as special permits or certificates. 
    4. Generate the customs shipment document by clicking “Generate”. 
    5. Submit the document to customs for clearance. 
    
    Other Recommendations:
    
    It is important to ensure that all the necessary information is entered correctly in order to avoid any delays or problems with customs clearance. Additionally, it is recommended that users familiarize themselves with any local regulations or laws that may apply to their particular shipment before submitting it for clearance.
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