How to use /SAPSLL/LLNS_UPL102 - XML Upload of Commodity Codes

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_UPL102

  Description: XML Upload of Commodity Codes

  Release: ECC 6 only

• • Program: /SAPSLL/SLLNS_XML_LOCAL_UPL102

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_UPL102 - XML Upload of Commodity Codes

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_UPL102 is used to upload commodity codes in XML format. This code is part of the Logistics Network Services (LNS) application, which is used to manage the logistics network of a company. 
  
  Functionality: 
  This transaction code allows users to upload commodity codes in XML format into the system. This enables users to quickly and easily update the commodity codes in the system. The uploaded XML file must be in the correct format for the system to recognize it. 
  
  Step-by-step How to Use: 
  1. Go to the SAP Easy Access menu and enter /SAPSLL/LLNS_UPL102 in the command field. 
  2. Select the “Upload” button and select the XML file you want to upload. 
  3. Select “Execute” to upload the file into the system. 
  4. Once the file has been uploaded, you can view it by selecting “Display” from the menu. 
  5. To delete an uploaded file, select “Delete” from the menu and select the file you want to delete. 
  
  Other Recommendations: 
  It is important to ensure that all uploaded files are in the correct format before uploading them into the system. If an incorrect file is uploaded, it may cause errors or data corruption in the system. Additionally, it is recommended that users back up their data before uploading any files into the system, as this will help prevent any data loss if something goes wrong during the upload process.