How to use /SAPSLL/GPA_MAIN - GPA Dateien erstellen

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/GPA_MAIN

  Description: GPA Dateien erstellen

  Release: ECC 6 only

• • Program: /SAPSLL/GPA_MAIN

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/GPA_MAIN - GPA Dateien erstellen

  
  Overview:
  The SAP transaction code /SAPSLL/GPA_MAIN is used to create GPA files. GPA stands for Global Partner Allocation, and it is a tool used to manage the allocation of partners across different countries. This transaction code allows users to create files that contain the necessary information for the allocation process. 
  
  Functionality:
  The /SAPSLL/GPA_MAIN transaction code enables users to create GPA files that contain partner information such as partner name, address, and contact details. The files can be used for various purposes, such as allocating partners across different countries or managing partner data. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /SAPSLL/GPA_MAIN in the command field. 
  2. Select the “Create GPA File” option from the menu. 
  3. Enter the necessary information about the partners, such as name, address, and contact details. 
  4. Select the “Save” button to save the file. 
  5. Select the “Execute” button to generate the GPA file. 
  
  Other Recommendations:
  It is recommended that users regularly check for updates to ensure that their GPA files are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to create a GPA file.