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Transaction Code: /SAPSLL/CD_CR_IMP
Description: Create Business Transaction (Import)
Release: ECC 6 only
Program: /SAPSLL/CON_CUHD_CREATE_IMP
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/CD_CR_IMP is used to create a business transaction in the SAP system. This transaction code is used to import data from external sources into the SAP system. It is used to create a business transaction in the SAP system, which can then be used for further processing. Functionality: The /SAPSLL/CD_CR_IMP transaction code allows users to create a business transaction in the SAP system. This transaction code is used to import data from external sources into the SAP system. The imported data can then be used for further processing. The imported data can be used for various purposes such as creating reports, analyzing data, and more. Step-by-step How to Use: 1. Log into the SAP system and enter the /SAPSLL/CD_CR_IMP transaction code. 2. Select the source of the data that you want to import into the SAP system. 3. Enter the details of the business transaction that you want to create in the SAP system. 4. Select the fields that you want to include in your business transaction. 5. Enter any additional information that you want to include in your business transaction. 6. Click “Save” to save your business transaction in the SAP system. 7. Click “Execute” to execute your business transaction in the SAP system. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information and data before attempting to create a business transaction using this transaction code.
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