How to use /SAPSLL/SPL_BLCD - Visualizar doc.aduaneros bloqueados

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLCD

  Description: Visualizar doc.aduaneros bloqueados

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_BLOCKED_DOCS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLCD - Visualizar doc.aduaneros bloqueados

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLCD is used to display blocked customs documents. This transaction code is used to view the status of blocked documents, such as invoices, delivery notes, and other documents related to customs clearance. 
  
  Functionality: 
  This transaction code allows users to view the status of blocked documents, such as invoices, delivery notes, and other documents related to customs clearance. It also allows users to view the details of the blocked documents, including the document number, date of blocking, and reason for blocking. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_BLCD in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the blocked document will be displayed on the screen. 
  5. To view additional details, click on the Details button. 
  6. To unblock a document, click on Unblock (F7). 
  7. Enter a reason for unblocking in the Reason for Unblocking field and click on Save (Ctrl+S). 
  8. The document will be unblocked and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users only unblock documents after verifying that all necessary information has been entered correctly and that all required documents have been submitted to customs authorities. Additionally, users should ensure that all necessary approvals have been obtained before unblocking a document.