How to use /SAPSLL/CD_CR_IMP - Create Business Transaction (Import)

/SAPSLL/CD_CR_IMP - Overview

• 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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/SAPSLL/CD_CR_IMP - Details

• SAP Tcode: /SAPSLL/CD_CR_IMP - Create Business Transaction (Import)

  
  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