How to use /SAPSLL/CON_BP_DOCS - Suivi des documents par partenaire

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CON_BP_DOCS

  Description: Suivi des documents par partenaire

  Release: ECC 6 only

• • Program: /SAPSLL/CON_BP_DOCS_DISP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CON_BP_DOCS - Suivi des documents par partenaire

  
  Overview:
  The SAP transaction code /SAPSLL/CON_BP_DOCS is used to monitor documents related to a business partner. This transaction code allows users to view and manage documents related to a business partner, such as contracts, invoices, and other documents. 
  
  Functionality: 
  This transaction code provides users with an overview of all documents related to a business partner. It allows users to view the document type, document number, and document date. Additionally, users can filter the documents by document type or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CON_BP_DOCS in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Select the document type from the drop-down menu. 
  4. Enter the date range in the From and To fields. 
  5. Click on Execute to view the list of documents related to the business partner. 
  6. To view a specific document, click on its Document Number link. 
  7. To print or save a document, click on Print or Save icon at the top of the page. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor documents related to their business partners in order to ensure accuracy and compliance with regulations and policies. Additionally, users should ensure that all documents are up-to-date and accurate before printing or saving them for future reference.