How to use /SAPSLL/LLNS_UPL001 - XML-Upload der Einfuhrlistennummern

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_UPL001

  Description: XML-Upload der Einfuhrlistennummern

  Release: ECC 6 only

• • Program: /SAPSLL/SLLNS_XML_LOCAL_UPL001

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_UPL001 - XML-Upload der Einfuhrlistennummern

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_UPL001 is used to upload XML files containing control classifications for material numbers. This code is part of the Logistics Execution (LE) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to upload XML files containing control classifications for material numbers. This is done by mapping the XML file to the relevant fields in the SAP system. The uploaded data is then stored in the database and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /SAPSLL/LLNS_UPL001. 
  2. Select the “Upload XML File” option from the menu. 
  3. Select the XML file containing the control classifications for material numbers that you wish to upload. 
  4. Map the fields in the XML file to the relevant fields in the SAP system. 
  5. Click “Upload” to save the data into the database. 
  
  Other Recommendations: 
  It is recommended that users check and verify all data before uploading it into the SAP system, as incorrect data can lead to errors and incorrect results. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as it requires certain authorization levels in order to be used.