Re-Check Import/Export Documents

Could someone explain in what circumstances we would need to use the transaction: Re-Check Import/Export Documents, /SAPSLL/CUHD_MR_SPL.
Thanks

Hi,
Wehn we change some config settings in GTS,  no need to go back to the ECC system and again check the effects... from here, we can recheck the customs document and find the changes reflecting.
It is something like assigning the new settings to the existing documents.
For Ex: We've modified the LC attachement from manual to Automatic, we can go to Re-Check option and enter the Ref. SO and find the details.....
Thanks and Regards,
Shiva

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