How to use /SAPSLL/EMB_INIT - Initialiser info. pays pour embargo

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/EMB_INIT

  Description: Initialiser info. pays pour embargo

  Release: ECC 6 only

• • Program: /SAPSLL/EMB_CNTRY_INIT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/EMB_INIT - Initialiser info. pays pour embargo

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  Overview: 
  The SAP transaction code /SAPSLL/EMB_INIT is used to initialize country information for embargo checks. This code is used to ensure that the company’s export activities comply with the applicable laws and regulations. 
  
  Functionality: 
  The /SAPSLL/EMB_INIT transaction code allows users to set up country-specific information for embargo checks. This includes setting up the country-specific embargo check parameters, such as the embargoed countries list, the embargoed goods list, and the embargoed services list. The code also allows users to set up the country-specific export control parameters, such as the export control classification number (ECCN) and the export control classification description (ECCD). 
  
  Step-by-step How to Use: 
  1. Access the /SAPSLL/EMB_INIT transaction code in SAP. 
  2. Enter the country code for which you want to set up the embargo check parameters. 
  3. Enter the embargoed countries list, embargoed goods list, and embargoed services list. 
  4. Enter the export control classification number (ECCN) and export control classification description (ECCD). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the country-specific information for embargo checks in order to ensure compliance with applicable laws and regulations. Additionally, it is recommended that users familiarize themselves with the relevant laws and regulations before setting up or modifying any of the country-specific information for embargo checks.