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Global Trade Services
SAP Module
1,043 transaction codes
/SAPSLL/LLNS_UPLI106Search Upload Conditions/SAPSLL/LLNS_UPLI107Search FDA Product Code Upload/SAPSLL/LLNS_UPLI802Search for Uploaded CAP Number/SAPSLL/LLNS_UPLP_TMSearch Uploads of Tariff Measures/SAPSLL/LLNS_UPLSOVAUpload SOVA File/SAPSLL/LLNS_XML_UPLUpload Data for Customs Classif./SAPSLL/LLSAUT04Maintain Foreign Trade Organization/SAPSLL/LLSCBP04Define Customs Business Partner/SAPSLL/LLSDAP04Define Data Supplier/SAPSLL/LLSFTO04Maintain Foreign Trade Organization/SAPSLL/LLSSIT04Maintain Legal Unit/SAPSLL/LOCATION_ACTInv. Management: Activate Customs ID/SAPSLL/LOC_BLCD_EXPDisplay Blocked Export Customs Docts/SAPSLL/LOC_BLCD_IMPDisplay Blocked Customs Import Docs/SAPSLL/MAEX_UL_R3SLL: Upload R/3 Export Data-Material/SAPSLL/MARC_UL_R3Copy R/3 MARC Entries to GTS/SAPSLL/MDMES_DISPDisplay ABI Master Data Communicat./SAPSLL/MD_PR_MONMaster Data Monitoring/SAPSLL/MENU_AESMenu for Automated Export Systems/SAPSLL/MENU_CUSCustoms Processing Area Menu/SAPSLL/MENU_CUS_OVCustoms Processing Area Menu/SAPSLL/MENU_LC_CUSLegal Control - Customizing/SAPSLL/MENU_LC_EXPLegal Control - Export/SAPSLL/MENU_LC_IMPLegal Control - Import/SAPSLL/MENU_LEGALSAP GTS Area Menu/SAPSLL/MENU_LEG_ABIUSA: Master Data Programs for ABI/SAPSLL/MENU_LEG_CUSSLL: Basic Settings/SAPSLL/MENU_LEG_LRGSLL: Legal Regulations/SAPSLL/MENU_LEG_MAPSLL: Map Document Data/SAPSLL/MENU_LEG_ORGSLL: Organizational Structures/SAPSLL/MENU_LEG_STRSLL: General Control Settings/SAPSLL/MENU_SPLArea Menu for SPL/SAPSLL/MENU_SPL70Area Menu for SPL/SAPSLL/MENU_SPL_CUSSanctioned Party List - Customizing/SAPSLL/MENU_SPL_STRSanctioned Party List Control/SAPSLL/MENU_SYSTEMSystem Communication/SAPSLL/MODGRMEPreference Processing: Initial Scrn/SAPSLL/MSGDP_MNTNConfigure Message Determination/SAPSLL/NCTS_E_ANFast Entry: Transit Procedure/SAPSLL/OP_QUERY_DOCUse of OP Verification Documents/SAPSLL/OVV_LOG_01Find Worklist for Logistics Document/SAPSLL/PARMA_CUS_FTAssignment of Customer to FT Org./SAPSLL/PARMA_EMP_FTAssignment of Employee to FT Org./SAPSLL/PARMA_GBP_FTAssignment of General BP to FT Org./SAPSLL/PARMA_MASSCtry-Spec. Assign. Vendors/AdminUnit/SAPSLL/PARMA_MASS_CCtry-Spec. Maint. Cust./Admin. Unit/SAPSLL/PARMA_MA_CPCAssignmt Customer - Administr. Unit/SAPSLL/PARMA_MA_CPSAssignment Vendor - Administr. Unit/SAPSLL/PARMA_VEN_FTAssignment of Vendor to FT Org./SAPSLL/PARTNER_APPLLog for Business Partners