How to use /SAPSLL/APIPWLP_TLOG - Log for Purchasing Document Transfer

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/APIPWLP_TLOG

  Description: Log for Purchasing Document Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_PWLP_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/APIPWLP_TLOG - Log for Purchasing Document Transfer

  
  Overview:
  The SAP transaction code /SAPSLL/APIPWLP_TLOG is used to view the log for the transfer of purchasing documents. This log contains information about the documents that have been transferred from one system to another. It also provides details about the status of the transfer, such as whether it was successful or not. 
  
  Functionality: 
  This transaction code allows users to view the log for the transfer of purchasing documents. The log contains information about the documents that have been transferred from one system to another. It also provides details about the status of the transfer, such as whether it was successful or not. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SAPSLL/APIPWLP_TLOG in the command field. 
  2. The log for the transfer of purchasing documents will be displayed. 
  3. The log contains information about the documents that have been transferred from one system to another, as well as details about the status of the transfer, such as whether it was successful or not. 
  4. To view more detailed information about a particular document, select it from the list and click on “Display”. 
  5. The detailed information about that document will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users check this log regularly to ensure that all purchasing documents are being transferred successfully from one system to another. If any errors are found, they should be addressed immediately to avoid any delays in processing orders or other related tasks.