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Transaction Code: /SAPSLL/SPL_BLRL
Description: Gesperrte Zollbelege freigeben
Release: ECC 6 only
Program: /SAPSLL/SPL_BLOCKED_DOCS_RELEA
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/SPL_BLRL is used to release blocked customs documents. This transaction code is part of the SAP Global Trade Services (GTS) module and is used to manage the import and export of goods. Functionality: This transaction code allows users to release blocked customs documents that have been blocked due to incorrect or incomplete information. It also allows users to view the details of the blocked documents, such as the document number, date, and reason for blocking. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/SPL_BLRL in the command field. 2. The list of blocked documents will be displayed. 3. Select the document that needs to be released and click on “Release” button. 4. The document will be released and a confirmation message will be displayed. Other Recommendations: It is recommended that users check the details of the blocked documents before releasing them to ensure that all information is correct and complete. Additionally, users should ensure that they have the necessary authorization to release blocked documents before proceeding with this transaction code.
/SAPSLL/SPL_BLCD_FI - Gesperrte Zahlungsbelege anzeigen...
/SAPSLL/SPL_BLCD - Gesperrte Zollbelege anzeigen...
/SAPSLL/SPL_BLRL_FI - Gesperrte Zahlungsbelege freigeben...
/SAPSLL/SPL_CHSA1 - Geänderte Geschäftspartneradressen...