How to use /SAPSLL/CON_BP_DOC_E - Superv.export.documentos por PB

/SAPSLL/CON_BP_DOC_E - Overview

• Transaction Code: /SAPSLL/CON_BP_DOC_E

  Description: Superv.export.documentos por PB

  Release: ECC 6 only

• • Program: /SAPSLL/CON_BP_DOCS_DISP

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

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/SAPSLL/CON_BP_DOC_E - Details

• SAP Tcode: /SAPSLL/CON_BP_DOC_E - Superv.export.documentos por PB

  
  Overview:
  The SAP transaction code /SAPSLL/CON_BP_DOC_E is used to monitor export documents by business partner (BP). This transaction code allows users to view and manage export documents related to a specific BP. 
  
  Functionality:
  This transaction code provides users with an overview of all export documents related to a specific BP. It allows users to view the document number, document type, document date, and other relevant information. Additionally, users can filter the results by document type, document date, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/CON_BP_DOC_E in the command field. 
  2. Enter the BP number in the Business Partner field. 
  3. Select the desired filters from the drop-down menus. 
  4. Click on Execute to view the results. 
  5. The results will be displayed in a table format with all relevant information about the export documents related to the BP. 
  6. To view more details about a specific document, click on the document number in the table. 
  7. To print or export the results, click on Print or Export in the toolbar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it for any business purposes. Additionally, users should ensure that they have all necessary permissions before attempting to access this transaction code.