How to use /SAPSLL/DOC_REPR_R3 - Reprocess Documents for SAP GTS

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/DOC_REPR_R3

  Description: Reprocess Documents for SAP GTS

  Release: S/4HANA only

• • Program: /SAPSLL/DOCUMENT_REPROCESS_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/DOC_REPR_R3 - Reprocess Documents for SAP GTS

  
  Overview:
  The SAP transaction code /SAPSLL/DOC_REPR_R3 is used to reprocess documents in the SAP Global Trade Services (GTS) system. This transaction code allows users to reprocess documents that have been previously processed in GTS, such as customs declarations, export control documents, and other trade-related documents. 
  
  Functionality: 
  The /SAPSLL/DOC_REPR_R3 transaction code is used to reprocess documents that have already been processed in GTS. This includes documents such as customs declarations, export control documents, and other trade-related documents. The transaction code allows users to review the document data and make any necessary changes before reprocessing the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/DOC_REPR_R3 into the command field of the SAP system. 
  2. Select the document type that you want to reprocess from the list of available document types. 
  3. Enter the document number of the document you want to reprocess. 
  4. Review the document data and make any necessary changes before reprocessing the document. 
  5. Click “Reprocess” to reprocess the document in GTS. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any potential risks associated with making changes to a document that has already been processed in GTS. Additionally, users should ensure that they have all of the necessary permissions and authorizations before using this transaction code.