How to use /SAPSLL/RES_BLCD - Display Blocked Customs Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/RES_BLCD

  Description: Display Blocked Customs Documents

  Release: ECC 6 only

• • Program: /SAPSLL/RES_BLOCKED_DOCS

    Screen: 1000

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/RES_BLCD - Display Blocked Customs Documents

  
  Overview:
  The SAP transaction code /SAPSLL/RES_BLCD is used to display blocked customs documents. This transaction code is used to view the status of blocked documents, such as invoices, delivery notes, and other documents related to customs clearance. 
  
  Functionality: 
  This transaction code allows users to view the status of blocked documents, such as invoices, delivery notes, and other documents related to customs clearance. It also allows users to view the details of the blocked documents, including the document number, document type, and blocking reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/RES_BLCD in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Enter the document type in the Document Type field. 
  4. Click on Execute (F8). 
  5. The details of the blocked document will be displayed on the screen. 
  6. To view additional details, click on the Details button at the bottom of the screen. 
  7. To unblock a document, click on Unblock (F7). 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions 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 always double-check their entries before executing a command in order to avoid any errors or mistakes.