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Object documentationDefine CCD Locate this document in the navigation structure

 

Use this function to define the Cargo Customs Declaration (CCD) numbers, used in SAP Business One when creating a marketing document.

CCD Nr.

Specify the unique number of a CCD number.
Date

Specify the date on which the number was created.
Customs Broker

Specify the identification number of the company that serves as the customs broker for the organization.
Exp./Imp. Doc. Nr.

Specify the export or import document number related to the CCD.
Exp./Imp. Doc. Date

Specify the export or import document date related to the CCD.
Supply Agree. No.

Specify the supply agreement number.
Supply Agreement Date

Specify the date of the supply agreement.
Customs Terminal

Specify the customs terminal.
Payment Key

Specify the payment key.