This function checks whether the foreign trade data in master records is complete and generates a list of any missing data. Complete foreign trade data makes import and export processing faster and improves consistency.

• Vendor master records for general foreign trade data
• Purchasing info records for vendor declaration data
• Material master records for general foreign trade, legal control, preference processing data and refunds on exports (for one plant and cross-plant)
• Customer master records for general foreign trade, legal control, and documentary payments data

• You can enter selection criteria to define which master records the function checks. For example, you can run the check on materials created in the last three months.
• You can maintain missing data in vendor, material, and customer master records directly from the lists the function creates.