How to use /SAPSLL/LLNS - Tariff System

/SAPSLL/LLNS - Overview

• Transaction Code: /SAPSLL/LLNS

  Description: Tariff System

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLLNS_IFACE

    Screen: 50

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/SAPSLL/LLNS - Details

• SAP Tcode: /SAPSLL/LLNS - Tariff System

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS - Tariff System is used to manage the tariff system in the SAP system. It allows users to create, maintain, and delete tariff codes and related information. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The /SAPSLL/LLNS - Tariff System transaction code enables users to manage the tariff system in the SAP system. It allows users to create, maintain, and delete tariff codes and related information. This includes creating new tariff codes, assigning them to specific customers or vendors, and setting up the associated pricing information. Additionally, users can view existing tariff codes and their associated information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS - Tariff System into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new tariff code, such as customer or vendor name, pricing information, etc. 
  4. Select “Save” to save the new tariff code. 
  5. To view existing tariff codes, select “Display” from the menu bar and enter the desired search criteria. 
  6. To delete an existing tariff code, select “Delete” from the menu bar and enter the desired search criteria. 
  7. Select “Save” to save any changes made to existing tariff codes or delete an existing tariff code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with