How to use /SAPSLL/CUHD_WL_IMP - Worklist f. Import Logistics Docmts

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_WL_IMP

  Description: Worklist f. Import Logistics Docmts

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_WL_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_WL_IMP - Worklist f. Import Logistics Docmts

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_WL_IMP is used to create a worklist for the import of logistics documents. This code is part of the Logistics Execution (LE) module in the SAP system. It allows users to view and manage the import of logistics documents, such as delivery notes, invoices, and packing slips. 
  
  Functionality: 
  The /SAPSLL/CUHD_WL_IMP transaction code enables users to create a worklist for the import of logistics documents. This worklist can be used to view and manage the import of logistics documents, such as delivery notes, invoices, and packing slips. The worklist can also be used to track the status of the imported documents, as well as any errors that may have occurred during the import process. 
  
  Step-by-step How to Use: 
  To use the /SAPSLL/CUHD_WL_IMP transaction code, follow these steps 
  1. Log into your SAP system and enter the /SAPSLL/CUHD_WL_IMP transaction code in the command field. 
  2. Select “Create Worklist” from the menu bar. 
  3. Enter the necessary information for creating a worklist for the import of logistics documents. 
  4. Select “Save” to save your worklist. 
  5. Select “Execute” to execute your worklist and begin importing logistics documents. 
  6. Monitor the status of your imported documents in the worklist. 
  7. If any errors occur during the import process, they will be displayed in the worklist for you to address. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of using this transaction code before attempting to use it in their SAP system. Additionally, users should ensure that they have all necessary information and permissions before attempting to use this transaction code in their SAP system.