How to use /SAPSLL/LLNS_UPLI002 - Search Export List Upload

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_UPLI002

  Description: Search Export List Upload

  Release: ECC 6 only

• • Program: /SAPSLL/SLLNS_SHOW_UPL_PROT002

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_UPLI002 - Search Export List Upload

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_UPLI002 is used to search and upload export lists in the SAP system. It is part of the Logistics Execution (LE) module and is used to manage the export process. 
  
  Functionality: 
  This transaction code allows users to search for existing export lists and upload new ones. It also provides a list of all the documents associated with the export list, such as packing slips, invoices, and delivery notes. Additionally, it allows users to view the status of each document and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS_UPLI002 in the command field. 
  2. Select “Search” to search for existing export lists. 
  3. Select “Upload” to upload a new export list. 
  4. Enter the required information for the new export list, such as customer name, address, and contact details. 
  5. Select “Save” to save the new export list. 
  6. Select “Display” to view all documents associated with the export list. 
  7. Select “Change” to make changes to any of the documents associated with the export list. 
  8. Select “Save” to save any changes made to the documents associated with the export list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information available before attempting to upload a new export list in order to avoid any potential errors or delays in processing the list.