How to use /SAPSLL/CON_BP_DOC_I - Superv.import.documentos por PB

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CON_BP_DOC_I

  Description: Superv.import.documentos por PB

  Release: ECC 6 only

• • Program: /SAPSLL/CON_BP_DOCS_DISP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CON_BP_DOC_I - Superv.import.documentos por PB

  
  Overview:
  The SAP transaction code /SAPSLL/CON_BP_DOC_I is used to monitor import documents by business partner (BP). This transaction code allows users to view and manage documents related to the import process, such as invoices, customs documents, and other documents related to the import process. 
  
  Functionality: 
  This transaction code allows users to view and manage documents related to the import process. It provides a comprehensive overview of all documents related to the import process, including invoices, customs documents, and other documents. It also allows users to filter the documents by business partner (BP) and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CON_BP_DOC_I in the command field. 
  2. Select the business partner (BP) for which you want to view the documents. 
  3. Select the document type you want to view (e.g., invoice, customs document). 
  4. The system will display all relevant documents for the selected BP and document type. 
  5. You can then view and manage the documents as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code, as it will make it easier to find the relevant documents quickly and efficiently. Additionally, users should ensure that they have the necessary permissions before attempting to view or manage any of the documents displayed in this transaction code.