How to use /SAPSLL/CUSWLO_07 - ZAV: Zugeordnete Belege

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUSWLO_07

  Description: ZAV: Zugeordnete Belege

  Release: ECC 6 only

• • Program: /SAPSLL/CUSWLO_CSD_ASSIGN_DISP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUSWLO_07 - ZAV: Zugeordnete Belege

  
  Overview:
  The SAP transaction code /SAPSLL/CUSWLO_07 - CWL Assigned Documents is used to view and manage documents that have been assigned to a customer or vendor. This transaction code is part of the Customer and Vendor Worklist (CWL) application, which is used to manage customer and vendor documents. 
  
  Functionality: 
  This transaction code allows users to view and manage documents that have been assigned to a customer or vendor. It also allows users to view the status of the documents, such as whether they have been approved or rejected. Additionally, users can assign documents to customers or vendors, as well as delete documents that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUSWLO_07 - CWL Assigned Documents into the SAP command field. 
  2. Select the customer or vendor for whom you want to view assigned documents. 
  3. The list of assigned documents will be displayed in the main window. 
  4. To assign a document, click on the “Assign Document” button and select the document you want to assign from the list of available documents. 
  5. To delete a document, select it from the list and click on the “Delete Document” button. 
  6. To view the status of a document, select it from the list and click on the “View Status” button. 
  7. When you are finished, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Customer and Vendor Worklist (CWL) application before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should ensure that they have the necessary permissions before attempting to assign or delete documents from customers or vendors.