How to use /SAPSLL/PED_IMP03 - Display SCD (Import)

/SAPSLL/PED_IMP03 - Overview

• Transaction Code: /SAPSLL/PED_IMP03

  Description: Display SCD (Import)

  Release: ECC 6 only

• • Program: /SAPSLL/CUPED_GEN_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PED_IMP03 - Details

• SAP Tcode: /SAPSLL/PED_IMP03 - Display SCD (Import)

  
  Overview:
  The SAP transaction code /SAPSLL/PED_IMP03 is used to display the Service Confirmation Document (SCD) for imports. This document is used to confirm the receipt of goods and services from a supplier. 
  
  Functionality: 
  The /SAPSLL/PED_IMP03 transaction code allows users to view the SCD for imports. This document contains information about the goods and services received from a supplier, such as the quantity, price, and delivery date. It also includes any additional information that may be relevant to the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PED_IMP03 in the command field. 
  2. Enter the relevant data in the selection screen, such as the supplier number, material number, and delivery date. 
  3. Click on “Execute” to display the SCD for imports. 
  4. Review the information in the SCD and make any necessary changes or corrections. 
  5. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review the SCD for imports carefully before saving any changes or corrections. This will ensure that all of the information is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /SAPSLL/PED_IMP01 (Create SCD for Imports) and /SAPSLL/PED_IMP02 (Change SCD for Imports).