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Transaction Code: /SAPSLL/CUSWLO_12
Description: Process Cancelled Goods Receipts
Release: ECC 6 only
Program: /SAPSLL/CUSWLO_CANCEL_MONITOR
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/CUSWLO_12 is used to process cancelled goods receipts. This transaction code allows users to view and process goods receipts that have been cancelled in the system. It also allows users to view the details of the cancelled goods receipt and take appropriate action. Functionality: The /SAPSLL/CUSWLO_12 transaction code enables users to view and process cancelled goods receipts. It provides a list of all cancelled goods receipts and allows users to view the details of each one. The details include the material number, quantity, and reason for cancellation. The transaction code also allows users to take appropriate action on the cancelled goods receipt, such as reversing the cancellation or deleting it from the system. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/CUSWLO_12 in the command field. 2. A list of all cancelled goods receipts will be displayed. 3. Select a cancelled goods receipt from the list and click on “Display” to view its details. 4. Review the details of the cancelled goods receipt and take appropriate action, such as reversing the cancellation or deleting it from the system. 5. Once you have taken action on the cancelled goods receipt, click “Save” to save your changes. Other Recommendations: It is recommended that users review all cancelled goods receipts regularly to ensure that they are being processed correctly and that any necessary actions are taken in a timely manner. Additionally, users should be aware of any changes in regulations or policies that may affect how they process cancelled goods receipts in SAP.
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