How to use /SAPSLL/BP_FTORG - Foreign Trade Organizational Unit


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/BP_FTORG

    Description: Foreign Trade Organizational Unit

    Release: ECC 6 only

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  • SAP Tcode: /SAPSLL/BP_FTORG - Foreign Trade Organizational Unit
    
    Overview:
    The SAP transaction code /SAPSLL/BP_FTORG is used to maintain the organizational units for foreign trade in the SAP system. It allows users to create, change, and delete organizational units for foreign trade. 
    
    Functionality: 
    This transaction code enables users to maintain the organizational units for foreign trade in the SAP system. It allows users to create, change, and delete organizational units for foreign trade. It also allows users to assign organizational units to company codes and assign company codes to organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/BP_FTORG in the command field. 
    2. Select the “Create” button to create a new organizational unit for foreign trade. 
    3. Enter the required information such as name, address, and contact details of the organizational unit. 
    4. Select the “Save” button to save the changes. 
    5. Select the “Change” button to change an existing organizational unit for foreign trade. 
    6. Enter the required information such as name, address, and contact details of the organizational unit. 
    7. Select the “Save” button to save the changes. 
    8. Select the “Delete” button to delete an existing organizational unit for foreign trade. 
    9. Confirm that you want to delete the organizational unit by selecting “Yes” in the confirmation dialog box that appears on screen. 
    10. Select the “Save” button to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.
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