How to use /SAPSLL/CUS_INV_R3 - GTS : consolidation expédition

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUS_INV_R3

  Description: GTS : consolidation expédition

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/CUS_INV_CREATE_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/CUS_INV_R3 - GTS : consolidation expédition

  
  Overview:
  The SAP transaction code /SAPSLL/CUS_INV_R3 - GTS Shipment Consolidation is used to consolidate multiple shipments into one invoice. This is a useful tool for companies that need to manage multiple shipments and invoices. It allows them to streamline their processes and reduce paperwork. 
  
  Functionality: 
  This transaction code allows users to consolidate multiple shipments into one invoice. It also allows users to view the consolidated invoice and make changes if necessary. The transaction code also provides a way to track the status of the consolidated invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUS_INV_R3 - GTS Shipment Consolidation in the SAP system. 
  2. Select the shipments that you want to consolidate into one invoice. 
  3. Review the consolidated invoice and make any necessary changes. 
  4. Submit the consolidated invoice for processing. 
  5. Track the status of the consolidated invoice in the system. 
  
  Other Recommendations: 
  It is important to review all of the shipments that are being consolidated before submitting the invoice for processing. This will ensure that all of the necessary information is included in the invoice and that there are no errors or discrepancies. Additionally, it is important to track the status of the consolidated invoice in order to ensure that it is processed correctly and on time.