How to use /SAPSLL/BL_DOC_SD_R3 - SLL : LCE : documents SD bloqués

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BL_DOC_SD_R3

  Description: SLL : LCE : documents SD bloqués

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/BLOCKED_DOCS_SD_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/BL_DOC_SD_R3 - SLL : LCE : documents SD bloqués

  
  Overview:
  The SAP transaction code /SAPSLL/BL_DOC_SD_R3 - GTS LCE Blocked SD Documents is used to view and manage blocked sales documents in the Global Trade Services (GTS) module. This transaction code is used to identify and resolve any issues related to blocked sales documents. 
  
  Functionality:
  This transaction code allows users to view and manage blocked sales documents in the GTS module. It provides a list of all blocked sales documents, including the document number, document type, and blocking reason. The user can then take action to resolve the issue, such as unblocking the document or changing the blocking reason. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/BL_DOC_SD_R3 - GTS LCE Blocked SD Documents into the command field. 
  2. The system will display a list of all blocked sales documents. 
  3. Select a document from the list and click on “Display” to view more details about the document. 
  4. To unblock a document, select it from the list and click on “Unblock”. 
  5. To change the blocking reason, select it from the list and click on “Change Blocking Reason”. 
  6. Enter the new blocking reason and click “Save” to confirm your changes. 
  7. To exit this transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to unblock or change blocking reasons for any documents in this transaction code.