How to use /SAPSLL/BL_DOC_SRM - SLL: Documentos SRM bloqueados

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BL_DOC_SRM

  Description: SLL: Documentos SRM bloqueados

  Release: ECC 6 only

• • Program: /SAPSLL/BLOCKED_DOCS_SRM

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BL_DOC_SRM - SLL: Documentos SRM bloqueados

  
  Overview:
  The SAP transaction code /SAPSLL/BL_DOC_SRM is used to view locked documents in the SAP Supplier Relationship Management (SRM) system. This transaction code allows users to view documents that have been locked due to an error or other issue. 
  
  Functionality: 
  This transaction code provides users with a list of documents that have been locked in the SRM system. The list includes the document number, document type, and the reason for the lock. It also provides information on who locked the document and when it was locked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BL_DOC_SRM into the command field. 
  2. The list of locked documents will be displayed. 
  3. Select a document from the list to view more details about it. 
  4. To unlock a document, select it and click on the “Unlock” button. 
  5. To delete a document, select it and click on the “Delete” button. 
  6. To exit the transaction code, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users only unlock or delete documents if they are sure that they are not needed anymore or if they are causing an issue in the system. It is also recommended that users check with their system administrator before unlocking or deleting any documents in order to ensure that no important data is lost or corrupted.