How to use /SAPSLL/DS_P_SD0B_R3 - GTS : fct suivante : livr. sort. ADV


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/DS_P_SD0B_R3

    Description: GTS : fct suivante : livr. sort. ADV

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /SAPSLL/SD0B_OBJSSF_PROCESS_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/DS_P_SD0B_R3 - GTS : fct suivante : livr. sort. ADV
    
    Overview:
    The SAP transaction code /SAPSLL/DS_P_SD0B_R3 is used in the Global Trade Services (GTS) module of SAP. It is a follow-on function for Sales and Distribution (SD) Outbound Delivery. This transaction code allows users to create, change, and display outbound deliveries in the GTS system. 
    
    Functionality:
    This transaction code enables users to create outbound deliveries for goods that are being shipped from one location to another. It also allows users to view and change existing outbound deliveries. Additionally, it provides users with the ability to view delivery documents and other related information. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPSLL/DS_P_SD0B_R3 into the command field. 
    2. Select the “Create” option to create a new outbound delivery. 
    3. Enter the necessary information such as delivery date, shipping point, and destination address. 
    4. Select the “Save” button to save the outbound delivery. 
    5. Select the “Change” option to view or change an existing outbound delivery. 
    6. Enter the necessary information such as delivery date, shipping point, and destination address. 
    7. Select the “Save” button to save any changes made to the outbound delivery. 
    8. Select the “Display” option to view delivery documents and other related information for an existing outbound delivery. 
    9. Enter the necessary information such as delivery date, shipping point, and destination address. 
    10. Select the “Display” button to view all relevant information for the outbound delivery. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing an outbound delivery in order to avoid any errors or delays in processing their request.
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