How to use /SAPSLL/ACD_DISPLAY - Display Letter of Credit Data

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/ACD_DISPLAY

  Description: Display Letter of Credit Data

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLEGCON_IFACE

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/ACD_DISPLAY - Display Letter of Credit Data

   
  
  Overview:
  The SAP transaction code /SAPSLL/ACD_DISPLAY is used to display data related to letters of credit. This transaction code is used to view the details of a letter of credit, such as the issuing bank, the expiry date, and the amount of the credit. 
  
  Functionality: 
  The /SAPSLL/ACD_DISPLAY transaction code allows users to view all the details related to a letter of credit. This includes the issuing bank, the expiry date, and the amount of the credit. The data can be viewed in a tabular format or in a graphical format. The data can also be filtered by various criteria such as issuing bank, expiry date, and amount of credit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/ACD_DISPLAY in the command field. 
  2. Select the letter of credit you wish to view from the list of available letters of credit. 
  3. Select either tabular or graphical format for viewing the data. 
  4. Filter the data by various criteria such as issuing bank, expiry date, and amount of credit. 
  5. View the details related to the letter of credit in either tabular or graphical format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code. This will ensure that they are able to quickly find and view the data they need without having to search through all available letters of credit. Additionally, users should ensure that they have access rights to view all available letters of credit before attempting to use this transaction code.