How to use /SAPSLL/BL_DOC_RS_R3 - GTS: Res: Gesperrte SD-Belege

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BL_DOC_RS_R3

  Description: GTS: Res: Gesperrte SD-Belege

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/BLOCKED_DOCS_SD_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/BL_DOC_RS_R3 - GTS: Res: Gesperrte SD-Belege

  
  Overview:
  The SAP transaction code /SAPSLL/BL_DOC_RS_R3 - GTS Res Blocked SD Documents is used to view and manage blocked sales documents in the SAP Global Trade Services (GTS) system. This transaction code is used to identify and resolve any issues related to blocked sales documents. 
  
  Functionality: 
  This transaction code allows users to view and manage blocked sales documents in the GTS system. It provides a list of all blocked documents, including the document number, document type, and reason for blocking. The user can then take action to resolve the issue, such as unblocking the document or taking other corrective measures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BL_DOC_RS_R3 - GTS Res Blocked SD Documents into the command field. 
  2. The system will display a list of all blocked sales documents. 
  3. Select the document you wish to view or manage. 
  4. The system will display detailed information about the document, including the document number, document type, and reason for blocking. 
  5. Take action to resolve the issue, such as unblocking the document or taking other corrective measures. 
  6. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to regularly check for blocked sales documents in order to ensure that all transactions are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code in order to quickly identify and resolve any issues related to blocked sales documents.