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Transaction Code: /SAPSLL/LLNS_UPLI001
Description: Search Import List Upload
Release: ECC 6 only
Program: /SAPSLL/SLLNS_SHOW_UPL_PROT001
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/LLNS_UPLI001 is used to search for and upload import lists in the SAP system. It is part of the Logistics Execution (LE) module and is used to manage the import of goods into the system. Functionality: This transaction code allows users to search for and upload import lists into the SAP system. It also allows users to view and edit existing import lists, as well as delete them if necessary. The import list contains information about the goods that are being imported, such as the quantity, description, and unit of measure. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/LLNS_UPLI001 in the command field. 2. Select “Search” to search for existing import lists. 3. Select “Upload” to upload a new import list. 4. Enter the necessary information about the goods being imported, such as quantity, description, and unit of measure. 5. Select “Save” to save the import list. 6. Select “Execute” to execute the import list. 7. Select “Display” to view or edit an existing import list. 8. Select “Delete” to delete an existing import list if necessary. Other Recommendations: It is important to ensure that all information entered into the import list is accurate and up-to-date in order for it to be successfully executed in the SAP system. Additionally, it is recommended that users familiarize themselves with other related transaction codes in order to better understand how this transaction code works and how it fits into the overall logistics process in SAP.
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