How to use /SAPSLL/CUSWLE_03 - Visualizar sal.mcía.p.mercado int.


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/CUSWLE_03

    Description: Visualizar sal.mcía.p.mercado int.

    Release: ECC 6 only

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    • Program: /SAPSLL/CUSWLE_ENTRIES_DISPLAY

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: /SAPSLL/CUSWLE_03 - Visualizar sal.mcía.p.mercado int.
    
    Overview:
    The SAP transaction code /SAPSLL/CUSWLE_03 is used to display domestic issues in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view and manage domestic issues related to the delivery of goods. 
    
    Functionality: 
    This transaction code allows users to view and manage domestic issues related to the delivery of goods. It provides information on the status of domestic issues, such as whether they are open or closed, and allows users to take action on them. It also provides a list of all domestic issues that have been created in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/CUSWLE_03 in the command field. 
    2. Select the “Display Domestic Issues” option from the menu. 
    3. Enter the relevant selection criteria, such as date range, issue type, etc., and click “Execute”. 
    4. The list of domestic issues will be displayed in a table format. 
    5. Select an issue from the list and click “Display” to view its details. 
    6. To take action on an issue, select it from the list and click “Change” or “Delete” as required. 
    7. To create a new issue, click “Create” and enter the relevant details. 
    8. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be used for a variety of tasks related to domestic issues. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes or deletions in this transaction code.
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