How to use /SAPSLL/ACD_CHANGE - Gérer les données d'accréditif

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/ACD_CHANGE

  Description: Gérer les données d'accréditif

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLEGCON_IFACE

    Screen: 100

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/ACD_CHANGE - Gérer les données d'accréditif

  
  Overview:
  The SAP transaction code /SAPSLL/ACD_CHANGE is used to maintain letter of credit data in the SAP system. This transaction code allows users to create, change, and delete letter of credit data. 
  
  Functionality: 
  This transaction code enables users to maintain the letter of credit data in the SAP system. It allows users to create, change, and delete letter of credit data. The data maintained includes the customer’s name, address, and contact information, as well as the bank’s name and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/ACD_CHANGE in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the bank’s name and contact information in the appropriate fields. 
  4. Click “Save” to save the changes made. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all changes made before saving them in order to ensure accuracy and completeness of the data entered. Additionally, users should be aware that any changes made will be reflected in all related documents and reports.