How to use /SAPCEM/SDL - List of Shipping Documents

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/SDL

  Description: List of Shipping Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Documents > Shipping Documents > List of Shipping Documents

• • Program: /SAPCEM/SHIP_DOC_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/PROG_VS

    Package Description: Programs: Shipping Document

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/SDL - List of Shipping Documents

  
  Overview:
  The SAP transaction code /SAPCEM/SDL is used to display a list of shipping documents in the SAP system. It is part of the SAP Customer Experience Management (CEM) module. This transaction code allows users to view and manage shipping documents, such as delivery notes, invoices, and packing slips. 
  
  Functionality: 
  The /SAPCEM/SDL transaction code provides users with a comprehensive list of shipping documents. It allows users to view the document number, document type, customer name, and other relevant information. Additionally, users can filter the list by date range, customer name, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/SDL in the command field. 
  2. The list of shipping documents will be displayed. 
  3. To filter the list, select the “Filter” button at the top of the screen. 
  4. Enter the desired criteria in the filter fields and select “OK” to apply the filter. 
  5. The filtered list will be displayed on the screen. 
  6. To view a specific document, select it from the list and select “Display” at the bottom of the screen. 
  7. The details of the selected document will be displayed on a new screen. 
  8. To exit out of this transaction code, select “Back” at the bottom of the screen or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code to ensure that they are able to quickly find what they are looking for. Additionally, users should be aware that this transaction code only displays shipping documents that have already been created in SAP; it does not allow users to create new documents or edit existing ones.