How to use /SAPSLL/CUSWLO_13 - PTA: Contab.post.EM anul.c/der.ad.p.

/SAPSLL/CUSWLO_13 - Overview

• Transaction Code: /SAPSLL/CUSWLO_13

  Description: PTA: Contab.post.EM anul.c/der.ad.p.

  Release: ECC 6 only

• • Program: /SAPSLL/CUSWLO_IVMERRO_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/CUSWLO_13 - Details

• SAP Tcode: /SAPSLL/CUSWLO_13 - PTA: Contab.post.EM anul.c/der.ad.p.

  
  Overview:
  This SAP transaction code, /SAPSLL/CUSWLO_13 - CWL Subs.Pstg Cancll.of Dty-Paid GR, is used to cancel a duty-paid goods receipt in the SAP system. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to cancel a duty-paid goods receipt in the SAP system. This is done by reversing the goods receipt document and canceling the associated accounting document. The cancellation of the goods receipt document also reverses any associated stock movements and updates the inventory accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUSWLO_13 - CWL Subs.Pstg Cancll.of Dty-Paid GR into the command field of the SAP system. 
  2. Enter the goods receipt document number that you wish to cancel into the Goods Receipt Document Number field. 
  3. Click on Execute (F8). 
  4. The system will display a confirmation message that the goods receipt document has been successfully canceled and reversed. 
  5. Click on Yes to confirm the cancellation of the goods receipt document and associated accounting document. 
  6. The system will display a confirmation message that the cancellation was successful and that any associated stock movements have been reversed and inventory updated accordingly. 
  7. Click on OK to close the confirmation message window and return to the main screen of the SAP system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should