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Transaction Code: /GBT/NW_DL
Description: GBT Report for Distribution List
Release: ECC 6 only
Program: /GBT/R_NW_DISTRIBUTION_LIST
Screen: 1000
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Overview: The SAP transaction code /GBT/NW_DL is used to generate a report for a distribution list in the SAP system. This report provides information about the distribution list, such as the list of recipients, the type of distribution list, and the date of creation. Functionality: The /GBT/NW_DL transaction code is used to generate a report for a distribution list in the SAP system. This report provides information about the distribution list, such as the list of recipients, the type of distribution list, and the date of creation. The report can be used to analyze and manage the distribution lists in the system. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code /GBT/NW_DL. 2. Enter the name of the distribution list you want to generate a report for. 3. Select “Execute” to generate the report. 4. The report will be displayed on your screen. 5. You can save or print the report for future reference. Other Recommendations: It is recommended that you regularly generate reports for your distribution lists in order to keep track of changes and ensure that all recipients are up-to-date. Additionally, you should review the reports periodically to ensure that all recipients are receiving the correct information.
/GBT/NW_DEL_EXECUTE - Delete Events with Deletion Flag...
/GBT/NW_BU_ML_MB - Bottom-Up Multilevel Mat. Balance...
/GBT/NW_MB - Material Balance...
/GBT/NW_SET_DEL_FLAG - Select Events and Set Deletion Flag...