/SAPSLL/CL_CP_SUM_IM is a SAP tcode coming under SLL module and SLL-LEG component. View some details about /SAPSLL/CL_CP_SUM_IM tcode in SAP.
- /SAPSLL/CL_CP_SUM_IM tcode used for : GTS: Summary Decl. Cockpit - Inbound in SAP
- Module : SLL-LEG (Global Trade Services)
- Parent Module : SLL (Global Trade Services)
- Package : /SAPSLL/CORE_LEGAL (Legal Services: Core Functions)
- ABAP Program : /SAPSLL/CULO_COCKPIT_SUM_IMP

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPSLL/CL_CP_SUM_IM related transaction codes
Tcode | Note |
---|---|
/SAPSLL/CL_CP_SUM_IM | GTS: Summary Decl. Cockpit - Inbound |
/SAPSLL/CL_CP_ICS_IM | GTS: Advance Decl. Cockpit - Inbound |
/SAPSLL/CUSWLQ_ARCH | GTS: Archiving - Periodic Decl. WL |
/SAPSLL/SNUM_PREVD | GTS: Number Range for Vendor Decl. |
/SAPSLL/CL_CP_CUS_IM | GTS: Cockpit Customs - Inbound |
/SAPSLL/CL_CP_TRS_IM | GTS: Cockpit Transit - Inbound |
CNV_ADT | Transformation Summary |
CNV_ADT_CUST | Transformation Summary: Customizing |
ISJP_CR | Invoice Summary Processing |
ISJP_MD | Master Data for Invoice Summary |
ISJP_PR | Invoice Summary Printing |
ISJP_SNRO | Number Range for Invoice Summary |
ISJP_STR | Invoice Summary Status Report |
/SAPSLL/DS_D_MM0A_R3 | GTS: Transfer MM Purch. Ord. to GTS |
/SAPSLL/DS_D_MM0B_R3 | GTS: Transfer MM Deliveries to GTS |