How to use /SAPSLL/EMB_BP_EXP - Embargo Situation Export Bus.Partner


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/EMB_BP_EXP

    Description: Embargo Situation Export Bus.Partner

    Release: ECC 6 only

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    • Program: /SAPSLL/PARTNER_EMBARGO_EXP

      Screen: 1000

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Smart SAP Assistant

  • SAP Tcode: /SAPSLL/EMB_BP_EXP - Embargo Situation Export Bus.Partner
    
    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.
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