SAP SLL module Transaction Codes | Tcodes

SAP Tcodes

• /SAPSLL/04000068 : 
• /SAPSLL/04000069 : 
• /SAPSLL/14000001 : 
• /SAPSLL/14000002 : 
• /SAPSLL/14000010 : 
• /SAPSLL/14000011 : 
• /SAPSLL/14000012 : 
• /SAPSLL/14000013 : 
• /SAPSLL/14000014 : 
• /SAPSLL/14000015 : 
• /SAPSLL/14000016 : 
• /SAPSLL/94000003 : 
• /SAPSLL/94000007 : 
• /SAPSLL/94000010 : 
• /SAPSLL/BP_ARCH : Archive Business Partners
• /SAPSLL/BP_DIST_FTO : Transfer Foreign Trade Organization
• /SAPSLL/BP_DIST_FTVB : Transfer Legal Units
• /SAPSLL/BP_DIST_MGR : Transfer Administrative Unit
• /SAPSLL/BP_MAIN_BIN : Maintain Business Identification No.
• /SAPSLL/BP_MAIN_COMP : Maint.TIN f. Legal Unit + For. Trade
• /SAPSLL/BP_MAIN_CUS : TIN Maintenance for Custms Bus.Part.
• /SAPSLL/BP_MAIN_DNR : Maintain Customs Office Numbers
• /SAPSLL/BP_MAIN_PERS : Maintain Business Identification No.
• /SAPSLL/BP_MAIN_SUS : Maintain Deferment Data
• /SAPSLL/BP_REQ_ETIN : Request Electronic TIN
• /SAPSLL/CALERT : Maintain Alert Monitoring
• /SAPSLL/CMDNODE : Maintain Departure/Destination Nodes
• /SAPSLL/CM_OBJ : Display Objects for Case
• /SAPSLL/CNTRY : Country Information
• /SAPSLL/CTSCNV_E_MTN : Recoding: Maintain External Data
• /SAPSLL/CTSCNV_E_UPL : Recoding: Upload Data
• /SAPSLL/CTSCNV_I_GEN : Recoding: Generate Internal Data
• /SAPSLL/CTSCNV_I_MTN : Recoding: Maintain Internal Data
• /SAPSLL/DEP_OBJ_DISP : Display Dependent Table Entries
• /SAPSLL/EXT_VALIDITY : Modify Validity of Classification
• /SAPSLL/IVMSSF_ADD : Enter Duty-Unpaid Stock for CWH
• /SAPSLL/LLNS : Tariff System
• /SAPSLL/LLNSCL01 : Simulate Classification Help
• /SAPSLL/LLNSCL02 : Generate Search Terms
• /SAPSLL/LLNS_001 : Maintain Import Control Classif. Nos
• /SAPSLL/LLNS_002 : Maintain Export Control Classif. Nos
• /SAPSLL/LLNS_101 : Maintain Tariff Code Numbers
• /SAPSLL/LLNS_102 : Maintain Commodity Codes
• /SAPSLL/LLNS_103 : Maintain Additional Codes
• /SAPSLL/LLNS_104 : Maintain OGA Codes
• /SAPSLL/LLNS_105 : Maintain Addt'l Customs Tariff Nos
• /SAPSLL/LLNS_106 : Maintain Conditions
• /SAPSLL/LLNS_106CH : Authorizing Office Required Code
• /SAPSLL/LLNS_107 : Maintain FDA Product Codes
• /SAPSLL/LLNS_108 : Maintain Excise Duty Codes
• /SAPSLL/LLNS_802 : Maintain CAP Number
• /SAPSLL/LLNS_ALOG_01 : Display LLNS Upload Logs
• /SAPSLL/LLNS_INI01 : /SAPSLL/SLLNS_INITIALIZATION
• /SAPSLL/LLNS_UPL001 : XML Upload Imp. Control Classif Nos
• /SAPSLL/LLNS_UPL002 : XML Upload of Exp. Control Class Nos
• /SAPSLL/LLNS_UPL01 : XML: Upload LLNS Data
• /SAPSLL/LLNS_UPL101 : XML Upload of Tariff Code Numbers
• /SAPSLL/LLNS_UPL102 : XML Upload of Commodity Codes
• /SAPSLL/LLNS_UPL102S : Upload SOVA Lead File
• /SAPSLL/LLNS_UPL105 : XML Upload of Addt'l Tariff Code Nos
• /SAPSLL/LLNS_UPL106 : XML Upload of Conditions
• /SAPSLL/LLNS_UPL107 : XML Upload of FDA Product Codes
• /SAPSLL/LLNS_UPL802 : Upload CAP Number in XML Format
• /SAPSLL/LLNS_UPLI001 : Search Import List Upload
• /SAPSLL/LLNS_UPLI002 : Search Export List Upload
• /SAPSLL/LLNS_UPLI101 : Search Tariff Code Upload
• /SAPSLL/LLNS_UPLI102 : Search Commodity Code Upload
• /SAPSLL/LLNS_UPLI105 : Upload Additional Tariff Codes
• /SAPSLL/LLNS_UPLI106 : Search Upload Conditions
• /SAPSLL/LLNS_UPLI107 : Search FDA Product Code Upload
• /SAPSLL/LLNS_UPLI802 : Search for Uploaded CAP Number
• /SAPSLL/LLNS_UPLP_TM : Search Uploads of Tariff Measures
• /SAPSLL/LLNS_UPLSOVA : Upload SOVA File
• /SAPSLL/LLSAUT04 : Maintain Foreign Trade Organization
• /SAPSLL/LLSCBP04 : Define Customs Business Partner
• /SAPSLL/LLSDAP04 : Define Data Supplier
• /SAPSLL/LOCATION_ACT : Inv. Management: Activate Customs ID
• /SAPSLL/MENU_SYSTEM : System Communication
• /SAPSLL/PARMA_CUS_FT : Assignment of Customer to FT organization
• /SAPSLL/PARMA_EMP_FT : Assignment of Employee to FT organization
• /SAPSLL/PARMA_GBP_FT : Assignment of General BP to FT organization
• /SAPSLL/PARMA_MASS : Ctry-Spec. Assign. Vendors/AdminUnit
• /SAPSLL/PARMA_MASS_C : Ctry-Spec. Maint. Cust./Admin. Unit
• /SAPSLL/PARMA_MA_CPC : Assignmt Customer - Administr. Unit
• /SAPSLL/PARMA_MA_CPS : Assignment Vendor - Administr. Unit
• /SAPSLL/PARMA_VEN_FT : Assignment of Vendor to FT organization
• /SAPSLL/PARTNER_APPL : Log for Business Partners
• /SAPSLL/PR_OBJ_03 : Display Product Master (Technical)
• /SAPSLL/SNUM_PARTNER : Number Range for Business Partners
• /SAPSLL/SYNC_BP : Snychronous Business Partner
• /SAPSLL/T000 : Assign Logical System
• /SAPSLL/TBDLS : Define Logical System
• /SAPSLL/TCOTNA_MAIN : Maintain Tariff Number Attributes
• /SAPSLL/UPL_PROTOCOL : Display Upload Logs
• /SAPSLL/WD_CLASSFCTN : BP for Classification
• /SAPSLL/WD_MAIN_STAR : Web Dynpro Initial Screen