TTEXT Maintain Letter of Cre Display Letter of Credit SLL: Upload R/3 Materi Log for Material Docu Log for Billing Doc. Tra Log for Billing Doc. Tra Log for Material Docu Log for Billing Doc. Tra Log for Purchasing Doc Transfer to Inbound D Extend Customizing fo Display Blocked Export Display Blocked Custo Display Blocked Outgoi Display Blocked Payme Display Bill of Material Display Int. Table for B Display Application Lo Log for Bill of Material GTS: Create Bill of Pro GTS: Change Bill of Pro GTS: Display Bill of Pro GTS: Maintain Shipme Archive Business Partn Maintain Business Part Transfer Foreign Trade Transfer Legal Units Transfer Administrativ Foreign Trade Organiz Foreign Trade Legal Un Maintain Business Iden Maint.TIN f. Legal Unit PIN Maintenance for C Maintain Admin. Offic Maintain Business Iden Maintain Deferment D Define Administrative Request Electronic TIN Maintain Business Part Find Internal Customs Create Undefined Goo Legal Regulation: Coun Product Master Groupi SLL: Upload R/3 Groupi Peculiarity Codes for C SLL: Upload R/3 Export
Comparative Index: Ali Comparison Index: Alia Comparative Index: De Comparison Index: Deli Comparative Index: Ex Comparison Index: Excl Comparative Index: No Comparison Index: Nor Display Objects for Cas Country Information Search Upload Logs Display Blocked Custo Overview of Determin Import Control Log Import Control Log SLL: Area Menu Uploa Display a Tax Notice Assign Country to Cou Country and Country G GTS: Reassign Customs Customs Holding Locat Save Customs Code Lis Upl. Customs Code List Maintain Suppl. Custo Archive Document Archive Document Log Purchase Orders w/Cu Display Existing Payme Display Outgoing Paym Display Payment Recei GTS: Synchronization o Display Incomplete Ex Display Incomplete Im Create Document for S Doc. Items for Subsequ Recheck Export Custo Recheck Import Custo Re-Check for Imp./Exp. Worklist f. Export Logis Worklist f. Import Logi Flag Customs Declarati Flag Customs Shipmen GTS: Existing Customs Storage Monitoring Create Customs Declar Display Existing Custo Existing Customs Ship
CWL: Subs.Pstg Cancll. CWL: Mat.- Mat. Trans Create Customs Decl. Processing of Data Basi Display of Data Basis E Display Completed SC GTS: Archiving - Period Processing of Storages Display Compl. Storage Create Customs Declar Customs: Change Cust Change Customs Decla Customs: Display Cust Display Customs Decla Enter Customs Declara Enter Customs Declara Display Archived Docu Display Dependent Tab Define Data Proposal R Define Data Proposal f. Enter Duty Correction Logbook Display for Tr Closure Differences - C Release Blocked Custo Release Blocked Expor Release Blocked Impor Embargo Situation Exp Embargo Situation Imp Initialize Country Info f Activate Fallback Proce Create Extrastat Declar Display Letter of Credit Release Blocked Outgo Release Blocked Paym Display Incomplete Ou Display Incomplete Pa Overview: Inbound Lo Customs Duties for SC Time Interval Integrity OP Period Extension OP Individual Stock Ite Stock: Receipts and Iss OP Stock Overview Duty-Unpaid Make-ToDuty-Unpaid Ind. Stock Stock: Receipts and Iss Stock Overview
Display Authorization f Create Outward Proce Change Outward Proce Display Outward Proce Create Agreement Change Agreement Display Agreement Create Security - Impo Change Security - Impo Display Security - Impo Import/Export Securiti Restitution - Create Lic Restitution - Change Li Restitution - Display Li Create Guarantee for Change Guarantee for Display Guarantee for Display Provided Secur Import: Assigned Docu Restitution: Assigned Documents Assigned t License Maintenance S Display Assigned Expor Display Assigned Impo Upload XML Data Licen Display License Upload Tariff System Simulate Classification Generate Search Term Maintain Import Contr Maintain Export Contr Maintain Tariff Code N Maintain Commodity Maintain Custom Code Maintain OGA Codes Maintain Addt'l Custo Display Set Numbers Assign Numbers to Set Maintain CAP Number Display LLNS Upload Lo /SAPSLL/SLLNS_INITIA XML Upload Imp. Cont XML Upload of Exp. Co XML: Upload LLNS Dat XML Upload of Tariff C XML Upload of Comm Upload SOVA Lead File
Upload CAP Number in Search Import List Upl Search Export List Uplo Search Tariff Code Upl Search Commodity Co Search for Uploaded C Upload SOVA File Upload Data for Custo Maintain Foreign Trad Define Customs Busine Define Data Supplier Maintain Foreign Trad Maintain Legal Unit Inv. Management: Acti Display Blocked Export Display Blocked Custo SLL: Upload R/3 Export Copy R/3 MARC Entrie Master Data Monitorin Menu for Automated E Customs Processing Ar Legal Control - Custom Legal Control - Export Legal Control - Import SAP GTS Area Menu SLL: Basic Settings SLL: Legal Regulations SLL: Map Document D SLL: Organizational Str SLL: General Control S Area Menu for SPL Area Menu for SPL Sanctioned Party List Sanctioned Party List C System Communicatio Assign Model Values t Configure Message De Fast Entry: Transit Proc Use of OP Verification Find Worklist for Logist Customer to FTO Assig Employee to FTO Assig Gen. BP to FTO Assign Ctry-Spec. Assign. Ven Ctry-Spec. Maint. Cust. Assign Administrative Assign Administrative
Assignment of Vendor Log for Business Partn Display SCD (Export) Display SCD (Import) Change Suppl. Custom Display Suppl. Custom PPF: Action Definition PFF Action Definition f PFF Action Definition f PFF Condition Maint. f PFF Condition Maint. f PFF Condition Maint. f Check PPF Action for C Log for Material Price Preference Determinat Preferential Customs L NAFTA: Preference Det NAFTA: Preferential Cu Archiving - Preferential Archive Vendor Declar Preference Indicator L Special Requests and C Deletion of Upload Pre Display Preference Rul Upload Preference Rul Search Upload Logs Archive Vendor Declar Log for Purchasing Doc Log for Material Docu Request Vendor Declar Dun Vendor Declaratio Maintain Vendor Decla Maintain Multiple Ven Aggregate Vendor Decl Analyze Vend./Matl Re Extend Vendor Declara Transf. Log for Vend. D Request Vendor Declar Dun Vendor Declaratio Maintain Vendor Decla Maintain Mult. Vend. Aggregate Vend. Decla Analyze Vend./Matl Re Extend Vendor Declara Log for Request of LTV Log for LTVD Aggregati Include Aggregation-R
Simulation - Legal Cont SLL: Import Simulation GTS: Number Range fo GTS: No. Range for Per GTS: EDI Message Num Number Range for Lice Number Range for Aut GTS: Customs Docume GTS: Business Partner GTS: Package Number GTS: Number Range fo GTS: Number Range fo No. Range for Customs Existing Master Data Master Data Records A Master Data Change Hi Existing Master Data SPL Data Relevant to A SPL Archive Audit Trail Archive SPL Change Do SPL Archive Master Da Audit Trail for Business Audit Trail for Business Audit Trail for Persons Audit Trail for Business Audit Trail for Customs Audit Trail for Paymen Blocked Business Partn Blocked Business Partn Blocked Business Partn Blocked Business Partn Display Blocked Custo Display Blocked Payme Release Blocked Custo Release Blocked Paym Changed Business Part Changed Business Part Changed Business Part Changed Business Part Changed Document Pa Changed Payment Doc Changed Document Ad Periodic Business Part Periodic Business Part Periodic Check - Perso Periodic Partner Addre Periodic Mass Check -
Periodic Business Part Periodic Mass Check Periodic Partner Addre Periodic Negative List Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic SPL Check Periodic Mass Screenin Periodic Mass Check Periodic Mass Check Periodic Mass Screenin Periodic Mass Check Delta Update Check - P Delta Update Check - B Delta Update Check - B Delta Update Check - B Delta Update Check - P Delta Update Check - B Delta Update Check - P Delta Update Check - P Delta Update Mass Ch Delta Update Mass Ch Delta Update Mass Ch Delta Update Mass Ch Delta Update Check Delta Update Screenin Delta Update Check Delta Update Mass Ch Delta Update Screenin Delta Update Check Simulation of Bus. Part Simulation of Doc. Part Simulation of General SLL: SPL - Generate Ph Evaluate SPL Comparis Display Available Custo Summarize Compariso LC: Create SPL Master Create Sanctioned Part Change Sanctioned Par Display Sanctioned Par LC: Create SPL Master
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