How to use /SAPSLL/CC_COMCO_REQ - Content Request - Commodity Codes

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CC_COMCO_REQ

  Description: Content Request - Commodity Codes

  Release: S/4HANA only

• • Program: /SAPSLL/CLSCT_COMCO_REQ

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/CORE

    Package Description: Legal & Logistics Services: Global Basis

    Parent Package: LLS_CORE_APPLICATION

  • Module/Component: SLL-ITR-TRC

    Description: International Trade Compliance

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CC_COMCO_REQ - Content Request - Commodity Codes

  
  Overview:
  The SAP transaction code /SAPSLL/CC_COMCO_REQ is used to request content for commodity codes. This code is used to create, change, and display the content of commodity codes in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, change, and display the content of commodity codes in the SAP system. It also allows users to view the content of a commodity code and its associated attributes. Additionally, users can use this code to assign a commodity code to a material or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CC_COMCO_REQ into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the commodity code and its associated attributes. 
  4. Select “Save” to save your changes. 
  5. To view the content of a commodity code, select “Display” from the menu bar and enter the relevant information. 
  6. To assign a commodity code to a material or service, select “Assign” from the menu bar and enter the relevant information. 
  7. Select “Save” to save your changes. 
  
  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 using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a commodity code in order to avoid any errors or delays in processing their request.