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Transaction Code: /SAPSLL/DS_P_SD0A_R3
Description: GTS: Follow-On Function: SD Order
Release: S/4HANA and ECC 6
Program: /SAPSLL/SD0A_OBJSSF_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
Overview: The SAP transaction code /SAPSLL/DS_P_SD0A_R3 is used in the Global Trade Services (GTS) module of SAP. It is a follow-on function for SD orders and is used to create, change, or display sales orders. Functionality: This transaction code allows users to create, change, or display sales orders in the GTS module. It also allows users to view the status of sales orders and to check the availability of materials. Additionally, it can be used to create delivery documents and to generate invoices. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/DS_P_SD0A_R3 into the command field. 2. Select the appropriate action (create, change, or display). 3. Enter the relevant data for the sales order (e.g., customer number, material number, quantity). 4. Confirm the data entry by pressing enter. 5. The system will then display the relevant information for the sales order (e.g., status, availability of materials). 6. To generate a delivery document or invoice, select the appropriate action from the menu bar. 7. Confirm the data entry by pressing enter. 8. The system will then generate the delivery document or invoice as requested. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before entering it into this transaction code in order to avoid any errors or delays in processing their requests.
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