How to use /SAPSLL/LLNS_106CH - Authorizing Office Required Code

/SAPSLL/LLNS_106CH - Overview

• Transaction Code: /SAPSLL/LLNS_106CH

  Description: Authorizing Office Required Code

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLLNS_IFACE

    Screen: 50

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/LLNS_106CH - Details

• SAP Tcode: /SAPSLL/LLNS_106CH - Authorizing Office Required Code

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_106CH is used to authorize an office required code. This code is used to ensure that the office required code is valid and can be used for the intended purpose. 
  
  Functionality: 
  This transaction code allows users to authorize an office required code. This code is used to ensure that the office required code is valid and can be used for the intended purpose. The authorization process ensures that the office required code is valid and can be used for the intended purpose. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS_106CH in the command field. 
  2. Enter the office required code in the field provided. 
  3. Click on “Authorize” button to authorize the office required code. 
  4. The system will display a confirmation message if the authorization was successful. 
  5. Click on “OK” button to close the confirmation message window. 
  
  Other Recommendations: 
  It is recommended that users should always check the validity of an office required code before authorizing it using this transaction code. This will ensure that the office required code is valid and can be used for its intended purpose.