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

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/APIINVC_TLOG

  Description: Log for Billing Doc. Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_INVC_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /SAPSLL/APIINVC_TLOG is used to log the transfer of billing documents from one system to another. This transaction code is used to ensure that the billing documents are transferred correctly and without any errors. 
  
  Functionality: 
  This transaction code is used to log the transfer of billing documents from one system to another. It allows users to view the status of the transfer, as well as any errors that may have occurred during the transfer process. This transaction code also allows users to view the details of the billing documents that have been transferred, such as the document number, date, and time of transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/APIINVC_TLOG in the command field. 
  2. Select the “Log” tab in the top menu bar. 
  3. Select the “Transfer Log” option from the drop-down menu. 
  4. Enter the relevant information in the fields provided, such as document number, date, and time of transfer. 
  5. Click “Execute” to view the log for the billing document transfer. 
  6. The log will display all relevant information regarding the transfer, such as status and any errors that may have occurred during the process. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the log regularly to ensure that all billing documents are being transferred correctly and without any errors. Additionally, users should be aware of any errors that may occur during the transfer process and take appropriate action to resolve them in a timely manner.