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Transaction Code: /SAPSLL/EMB_MNTN_IMP
Description: Gérer situations d'embargo (import.)
Release: ECC 6 only
Program: /SAPSLL/EMB_MAINTAIN_IMP
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/EMB_MNTN_IMP is used to maintain embargo situations related to imports. This transaction code allows users to create, change, and delete embargo situations for import orders. Functionality: This transaction code enables users to maintain embargo situations for import orders. It allows users to create, change, and delete embargo situations. It also provides information about the status of the embargo situation and the associated documents. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/EMB_MNTN_IMP in the command field. 2. Select the option “Create” to create a new embargo situation. 3. Enter the required information such as the order number, document type, and document number. 4. Select “Save” to save the changes. 5. Select “Change” to change an existing embargo situation. 6. Enter the required information such as the order number, document type, and document number. 7. Select “Save” to save the changes. 8. Select “Delete” to delete an existing embargo situation. 9. Enter the required information such as the order number, document type, and document number. 10. Select “Save” to save the changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create, change, or delete an embargo situation in order to avoid any errors or delays in processing their request.
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