How to use /SAPSLL/LLNS_UPLSOVA - Upload de fichero SOVA

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_UPLSOVA

  Description: Upload de fichero SOVA

  Release: ECC 6 only

• • Program: /SAPSLL/SLLNS_ASC_SOVA_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_UPLSOVA - Upload de fichero SOVA

  
  Overview:
  The SAP transaction code /SAPSLL/LLNS_UPLSOVA is used to upload a SOVA file to the SAP system. This transaction code is part of the SAP Logistics Execution (LE) module and is used to manage the transportation of goods. 
  
  Functionality: 
  This transaction code allows users to upload a SOVA file, which contains information about the transportation of goods. This information includes the origin and destination of the goods, as well as the type of transport used. The uploaded file can then be used to generate reports and analyze the transportation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS_UPLSOVA in the command field. 
  2. Select the “Upload” button. 
  3. Select the file you wish to upload from your computer. 
  4. Select “Execute” to upload the file. 
  5. Once the file has been uploaded, select “Save” to save it in the system. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of their SOVA files before uploading them to ensure that all information is correct and up-to-date. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to upload a SOVA file.