How to use /SAPSLL/LLNS_108 - Gérer les codes de droit d'accise


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/LLNS_108

    Description: Gérer les codes de droit d'accise

    Release: ECC 6 only

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    • Program: /SAPSLL/SAPLLLNS_IFACE

      Screen: 50

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  • SAP Tcode: /SAPSLL/LLNS_108 - Gérer les codes de droit d'accise
    
    Overview:
    The SAP transaction code /SAPSLL/LLNS_108 is used to maintain excise duty codes in the SAP system. It is used to create, change, and delete excise duty codes. This code is part of the Logistics - General module and is available within the standard SAP ERP system. 
    
    Functionality: 
    The /SAPSLL/LLNS_108 transaction code allows users to maintain excise duty codes in the SAP system. This includes creating new codes, changing existing codes, and deleting obsolete codes. The code also allows users to view and edit the details of existing excise duty codes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/LLNS_108 into the command field. 
    2. Select the “Create” option to create a new excise duty code. 
    3. Enter the required details for the new code, such as the code name, description, and tax rate. 
    4. Select “Save” to save the new code. 
    5. To edit an existing code, select the “Change” option and enter the required details for the code. 
    6. Select “Save” to save the changes made to the existing code. 
    7. To delete an existing code, select the “Delete” option and enter the required details for the code. 
    8. Select “Save” to delete the existing code from the system. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code in order to maintain excise duty codes in SAP systems. Additionally, users should ensure that all changes made are properly documented in order to ensure accuracy and compliance with regulations.
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