How to use /SAPSLL/CUSWLA_01 - Comparer quantités livrées/déclarées


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/CUSWLA_01

    Description: Comparer quantités livrées/déclarées

    Release: ECC 6 only

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    • Program: /SAPSLL/CUSWLA_ENTRIES_PROCESS

      Screen: 1000

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: /SAPSLL/CUSWLA_01 - Comparer quantités livrées/déclarées
    
    Overview:
    The SAP transaction code /SAPSLL/CUSWLA_01 is used to compare delivery and declaration quantities in the SAP system. This transaction code is used to ensure that the quantity of goods declared for customs clearance matches the quantity of goods actually delivered. 
    
    Functionality: 
    This transaction code allows users to compare the delivery and declaration quantities of goods in the SAP system. It also allows users to view the differences between the two quantities, as well as any discrepancies that may exist. The comparison is done by comparing the delivery quantity with the declaration quantity, and any discrepancies are highlighted for further investigation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/CUSWLA_01 into the command field. 
    2. Enter the relevant data into the selection screen, such as material number, plant, and delivery date. 
    3. Click on “Execute” to start the comparison process. 
    4. The system will display a list of all deliveries and declarations that match your selection criteria. 
    5. Select a delivery or declaration from the list and click on “Compare” to view the differences between the two quantities. 
    6. If there are any discrepancies between the two quantities, they will be highlighted for further investigation. 
    7. Once you have finished comparing all deliveries and declarations, click on “Back” to return to the selection screen. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to ensure that all deliveries and declarations are accurate and up-to-date in the SAP system. This will help to prevent any discrepancies from occurring in future transactions, as well as ensuring that all goods are correctly declared for customs clearance purposes.
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