How to use /SAPSLL/04000012 -

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/04000012

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/04000012 -

  
  Overview:
  The SAP transaction code /SAPSLL/04000012 is used to manage the delivery of goods from a vendor to a customer. It is part of the SAP Supply Chain Logistics (SLL) module and is used to create, change, and display delivery documents. 
  
  Functionality:
  This transaction code allows users to create, change, and display delivery documents. It also allows users to view the status of deliveries, view delivery costs, and view delivery items. Additionally, it allows users to create and manage delivery schedules and view delivery notes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/04000012 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the delivery document, such as customer name, address, and item details. 
  4. Select “Save” to save the document. 
  5. Select “Display” to view the document or “Change” to make changes to it. 
  6. Select “Schedule” to create or manage a delivery schedule for the document. 
  7. Select “Notes” to view any notes associated with the document. 
  8. Select “Costs” to view any costs associated with the document. 
  9. Select “Items” to view any items associated with the document. 
  10. Select “Exit” when finished with the document. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of the necessary information is entered correctly when creating a new delivery document in order to avoid any errors or delays in processing the document.