How to use /SAPSLL/LCLICS05_IMP - Import: Assigned Documents


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/LCLICS05_IMP

    Description: Import: Assigned Documents

    Release: ECC 6 only

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    • Program: /SAPSLL/SAFETY_ASSIGNMENTS_IMP

      Screen: 1000

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  • SAP Tcode: /SAPSLL/LCLICS05_IMP - Import: Assigned Documents
    
    Overview:
    The SAP transaction code /SAPSLL/LCLICS05_IMP is used to import assigned documents into the SAP system. This transaction code is part of the Logistics Execution (LE) module and is used to manage the documents associated with the delivery of goods. 
    
    Functionality: 
    This transaction code allows users to import documents that have been assigned to a delivery document. This includes documents such as packing slips, delivery notes, and other documents related to the delivery of goods. The imported documents are stored in the SAP system and can be accessed at any time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/LCLICS05_IMP in the command field. 
    2. Select the document type that you want to import from the drop-down menu. 
    3. Enter the document number that you want to import in the Document Number field. 
    4. Select the document type that you want to assign from the drop-down menu. 
    5. Enter the document number that you want to assign in the Document Number field. 
    6. Click on “Import” button to import the assigned document into the SAP system. 
    7. The imported document will be stored in the SAP system and can be accessed at any time. 
    
    Other Recommendations: 
    It is recommended that users check for any errors or warnings before importing a document into the SAP system. This will ensure that all documents are imported correctly and without any issues. Additionally, users should ensure that they have all necessary permissions before attempting to import a document into the SAP system.
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