Do you have any question about this t-code?
Transaction Code: /SAPSLL/EMB_BP_EXP
Description: Embargo Situation Export Bus.Partner
Release: ECC 6 only
Program: /SAPSLL/PARTNER_EMBARGO_EXP
Screen: 1000
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /SAPSLL/EMB_BP_EXP is used to export embargo situation data for business partners. This data can be used to identify and manage any potential risks associated with trading with certain business partners. Functionality: This transaction code allows users to export embargo situation data for business partners from the SAP system. This data includes information such as the country of origin, the type of embargo, and the status of the embargo. This data can then be used to identify and manage any potential risks associated with trading with certain business partners. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/EMB_BP_EXP in the command field. 2. Select the “Export” button. 3. Select the “Business Partner” radio button. 4. Enter the relevant business partner information in the fields provided. 5. Select the “Execute” button to generate the embargo situation export file. 6. Select the “Download” button to download the file to your local system. 7. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users review and analyze the embargo situation export file before making any decisions regarding trading with certain business partners. Additionally, users should ensure that they are familiar with any applicable laws and regulations related to trading with certain business partners before proceeding with any transactions.
/SAPSLL/EMB_BLRL_IMP - Release Blocked Import Custs Docts...
/SAPSLL/EMB_BLRL_EXP - Release Blocked Export Custms Docmts...
/SAPSLL/EMB_BP_IMP - Embargo Situation Import Bus.Partner...
/SAPSLL/EMB_INIT - Initialize Country Info for Embargo...