How to use /SAPSLL/SD0C_RIMAR3 - GTS: Transfer Bill. Docs to Risk Mgt

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SD0C_RIMAR3

  Description: GTS: Transfer Bill. Docs to Risk Mgt

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/SD0C_DISTRIBUTE_RIMAR3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SD0C_RIMAR3 - GTS: Transfer Bill. Docs to Risk Mgt

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  Overview:
  The SAP transaction code /SAPSLL/SD0C_RIMAR3 is used in Global Trade Services (GTS) to transfer bill documents from the sales order to the Risk Management system. This allows for the Risk Management system to be updated with the latest information regarding the sales order. 
  
  Functionality: 
  This transaction code allows for the transfer of bill documents from the sales order to the Risk Management system. This ensures that the Risk Management system is up-to-date with the latest information regarding the sales order. The transaction code also allows for the user to view and edit any existing bill documents that have been transferred to the Risk Management system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /SAPSLL/SD0C_RIMAR3 in the command field. 
  2. Select “Transfer Bill Documents” from the menu. 
  3. Enter the sales order number in the “Sales Order” field. 
  4. Select “Transfer” to transfer all bill documents associated with the sales order to the Risk Management system. 
  5. Select “Display” to view and edit any existing bill documents that have been transferred to the Risk Management system. 
  6. Select “Save” to save any changes made to existing bill documents. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to transferring bill documents from a sales order to a Risk Management system. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.