How to use /SAPSLL/BP_MAIN_DNR - Gestion des numéros de poste service

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BP_MAIN_DNR

  Description: Gestion des numéros de poste service

  Release: ECC 6 only

• • Program: /SAPSLL/BP_MAINTAIN_DNR

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BP_MAIN_DNR - Gestion des numéros de poste service

  
  Overview:
  The SAP transaction code /SAPSLL/BP_MAIN_DNR is used to maintain customs office numbers in the SAP system. This code is used to store and manage the customs office numbers of customers and vendors in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the customs office numbers of customers and vendors in the SAP system. It also allows users to view, edit, and delete existing customs office numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BP_MAIN_DNR into the command field. 
  2. Select the customer or vendor whose customs office number you want to maintain. 
  3. Enter the new customs office number into the “Customs Office Number” field. 
  4. Click “Save” to save your changes. 
  5. To view, edit, or delete an existing customs office number, select it from the list and click “Edit” or “Delete” as needed. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all customs office numbers are up-to-date and accurate in order to avoid any potential issues with international shipments. It is also recommended that users regularly review their customers' and vendors' customs office numbers to ensure they are correct and up-to-date.