How to use /SAPSLL/APIIBDL_TLOG - Log for Billing Doc. Transfer

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/APIIBDL_TLOG

  Description: Log for Billing Doc. Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_IBDL_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/APIIBDL_TLOG - Log for Billing Doc. Transfer

  
  Overview: 
  The SAP transaction code /SAPSLL/APIIBDL_TLOG is used to log the transfer of billing documents from one system to another. This transaction code is used to monitor the transfer of billing documents from one system to another, and to ensure that the transfer is successful. 
  
  Functionality: 
  The /SAPSLL/APIIBDL_TLOG transaction code allows users to view the status of the transfer of billing documents from one system to another. It also allows users to view the details of the transfer, such as the date and time of the transfer, the source and destination systems, and any errors that may have occurred during the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/APIIBDL_TLOG in the command field. 
  2. The log for billing document transfer will be displayed. 
  3. The log will show the status of each document transfer, as well as any errors that may have occurred during the transfer. 
  4. To view more detailed information about a particular document transfer, select it from the list and click on “Details”. 
  5. The details page will show more information about the document transfer, such as the source and destination systems, date and time of transfer, and any errors that may have occurred during the transfer. 
  6. To view a list of all document transfers, click on “List” in the top right corner of the screen. 
  7. The list will show all document transfers that have been logged in this system. 
  8. To exit this transaction code, click on “Back” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check this log for any errors or issues that may have occurred during document transfers between systems. This will help ensure that all documents are transferred successfully and without any errors or issues. Additionally, users should ensure that they are familiar with all aspects of this transaction code before using it, as it can be complex and difficult to understand at times.