How to use /SAPSLL/CD_CR_EXP_IN - Create Business Transaction (Export)

/SAPSLL/CD_CR_EXP_IN - Overview

• Transaction Code: /SAPSLL/CD_CR_EXP_IN

  Description: Create Business Transaction (Export)

  Release: ECC 6 only

• • Program: /SAPSLL/CON_CUHD_CREATE_EXP_IN

    Screen: 1000

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    Package Description:

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/SAPSLL/CD_CR_EXP_IN - Details

• SAP Tcode: /SAPSLL/CD_CR_EXP_IN - Create Business Transaction (Export)

  
  Overview:
  The SAP transaction code /SAPSLL/CD_CR_EXP_IN is used to create a business transaction for export. This transaction code is used to create a document that contains all the necessary information for an export shipment, such as the customer, product, and quantity. 
  
  Functionality:
  This transaction code allows users to create a business transaction for export. It enables users to enter all the necessary information for an export shipment, such as the customer, product, and quantity. The document created by this transaction code can then be used to track the shipment and ensure that it is delivered correctly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/CD_CR_EXP_IN in the command field. 
  2. Enter the customer information, such as name and address. 
  3. Enter the product information, such as name and quantity. 
  4. Enter any additional information that may be required for the export shipment. 
  5. Click “Save” to create the business transaction document. 
  6. Print or save the document for future reference. 
  
  Other Recommendations:
  It is recommended that users double-check all of the information entered into this transaction code before saving it, as any mistakes could lead to delays in delivery or incorrect shipments. Additionally, users should ensure that they have all of the necessary information before beginning this process, as it can be time-consuming if all of the required information is not available at once.