How to use /SAPSLL/LLNS_UPL102S - SOVA-Leitdatei laden

/SAPSLL/LLNS_UPL102S - Overview

• Transaction Code: /SAPSLL/LLNS_UPL102S

  Description: SOVA-Leitdatei laden

  Release: ECC 6 only

• • Program: /SAPSLL/SLLNS_ASC_SOVA_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/LLNS_UPL102S - Details

• SAP Tcode: /SAPSLL/LLNS_UPL102S - SOVA-Leitdatei laden

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_UPL102S is used to upload a SOVA Lead File. This transaction code is part of the SAP Sales and Distribution (SD) module and is used to manage customer data. 
  
  Functionality: 
  This transaction code allows users to upload a SOVA Lead File, which is a file containing customer data. This data can then be used for various purposes, such as creating customer profiles, managing customer relationships, and tracking sales activities. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first select the “Upload SOVA Lead File” option from the menu. Then, they must select the file they wish to upload and click “Upload”. Once the file has been uploaded, users can view the customer data contained in the file. 
  
  Other Recommendations: 
  It is recommended that users regularly review the customer data contained in the SOVA Lead File to ensure accuracy and completeness. Additionally, users should ensure that all customer data is kept up-to-date in order to maximize efficiency and accuracy.