How to use VXL7 - Ges. Kontrolle: SLS: Suchbegriffe


SAP Transaction Code - Details

  • Transaction Code: VXL7

    Description: Ges. Kontrolle: SLS: Suchbegriffe

    Release: S/4HANA and ECC 6

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    • Program: RVEXSLKW

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VXL7 - Ges. Kontrolle: SLS: Suchbegriffe
    
    Overview:
    The SAP transaction code VXL7 is used to search for terms in the Legal Control System (SLS). This code is used to search for terms in the SLS database, which contains information about legal documents, such as contracts, laws, and regulations. 
    
    Functionality: 
    The VXL7 transaction code allows users to search for terms in the SLS database. It provides a search function that allows users to enter a term or phrase and then view the results. The results are displayed in a list format, which includes the document name, document type, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VXL7 into the SAP system. 
    2. Enter the term or phrase you wish to search for in the search box. 
    3. Click “Search” to view the results. 
    4. The results will be displayed in a list format, which includes the document name, document type, and other relevant information. 
    5. Select a document from the list to view its contents. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SLS database before using this transaction code. Additionally, users should be aware of any legal restrictions that may apply when searching for terms in the SLS database.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VXL6 - Ges. Kontrolle: SLS: Sim.: Debitor...

  • VXL5 - Ges. Kontrolle: SLS - Szenario 5...

  • VXL8 - Ges. Kontrolle: SLS: Aenderungshist....

  • VXL9 - Ges. Kontrolle: SLS: Sim.: Lieferant...


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