How to use /SAPSLL/LCLIC08 - GTS: Offene(r) Mengen/Wert anzeigen

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LCLIC08

  Description: GTS: Offene(r) Mengen/Wert anzeigen

  Release: ECC 6 only

• • Program: /SAPSLL/CLIC_DISP_OPEN_VALQAL

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LCLIC08 - GTS: Offene(r) Mengen/Wert anzeigen

  
  Overview: 
  The SAP transaction code /SAPSLL/LCLIC08 is used to display open quantities and values in the Global Trade Services (GTS) system. This transaction code is used to view the current status of open orders, deliveries, and invoices in GTS. 
  
  Functionality: 
  This transaction code allows users to view the current status of open orders, deliveries, and invoices in GTS. It also provides information on the quantity and value of goods that have been ordered but not yet delivered or invoiced. This information can be used to monitor the progress of orders and deliveries, as well as to identify any discrepancies between orders and actual deliveries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LCLIC08 into the command field. 
  2. Select the “Open Quantities/Value” option from the menu. 
  3. Enter the relevant selection criteria such as customer number, material number, or order number. 
  4. Click “Execute” to display the open quantities and values for the selected criteria. 
  5. The results will be displayed in a table format with columns for order number, material number, quantity ordered, quantity delivered, and value of goods delivered. 
  6. To view additional details about an order or delivery, select it from the table and click “Details”. 
  7. To export the results to an Excel file, click “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check the open quantities and values in GTS to ensure that orders are being fulfilled correctly and on time. Additionally, users should use this transaction code to identify any discrepancies between orders and actual deliveries so that they can be addressed promptly.