How to use /SAPSLL/ECW_MAINTAIN - Créer global. apurement entr. douan.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/ECW_MAINTAIN

  Description: Créer global. apurement entr. douan.

  Release: ECC 6 only

• • Program: /SAPSLL/ECWCCM_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/ECW_MAINTAIN - Créer global. apurement entr. douan.

   Confirmation
  
  Overview: 
  The SAP transaction code /SAPSLL/ECW_MAINTAIN is used to create a consolidated completion confirmation in the SAP system. This transaction code is used to create a single document that combines multiple goods movements into one document. This document can then be used for further processing. 
  
  Functionality: 
  The /SAPSLL/ECW_MAINTAIN transaction code allows users to create a consolidated completion confirmation in the SAP system. This document combines multiple goods movements into one document, which can then be used for further processing. The document can also be used to track the status of goods movements and to ensure that all goods movements are completed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/ECW_MAINTAIN in the command field of the SAP system. 
  2. Select the “Create” button to create a new consolidated completion confirmation. 
  3. Enter the necessary information such as the goods movement number, material number, and quantity of goods being moved. 
  4. Select the “Save” button to save the document. 
  5. Select the “Print” button to print out the consolidated completion confirmation. 
  
  Other Recommendations: 
  It is recommended that users check the status of their goods movements regularly using this transaction code to ensure that all goods movements are completed correctly and on time. Additionally, users should ensure that all necessary information is entered correctly when creating a consolidated completion confirmation in order to avoid any errors or delays in processing.