How to use /SAPSLL/DS_I_MM0A_R3 - GTS: Purchase Order Object Index

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/DS_I_MM0A_R3

  Description: GTS: Purchase Order Object Index

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/MM0A_OBJIDX_PROCESS_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/DS_I_MM0A_R3 - GTS: Purchase Order Object Index

  
  Overview:
  The SAP transaction code /SAPSLL/DS_I_MM0A_R3 is used in Global Trade Services (GTS) to create an index of purchase order objects. This index is used to store and manage the data related to purchase orders. 
  
  Functionality: 
  This transaction code allows users to create an index of purchase order objects in GTS. This index stores and manages the data related to purchase orders, such as the order number, item number, supplier name, and delivery date. The index also stores the status of the purchase order, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/DS_I_MM0A_R3 in the command field. 
  2. Enter the relevant data for the purchase order, such as the order number, item number, supplier name, and delivery date. 
  3. Select the status of the purchase order (e.g., approved or rejected). 
  4. Click “Save” to create the index of purchase order objects in GTS. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the index of purchase order objects in GTS to ensure that all data is up-to-date and accurate. Additionally, users should ensure that all relevant data is entered correctly when creating a new index of purchase order objects in GTS.