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

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/APIPWLO_TLOG

  Description: Log for Billing Doc. Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_PWLO_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

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

  
  Overview: 
  The SAP transaction code /SAPSLL/APIPWLO_TLOG is used to view the log for the transfer of billing documents. This log provides information about the transfer of billing documents from the SAP system to an external system. 
  
  Functionality: 
  This transaction code allows users to view the log for the transfer of billing documents from the SAP system to an external system. The log contains information about the transfer process, such as the date and time of the transfer, the number of documents transferred, and any errors that occurred during the transfer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /SAPSLL/APIPWLO_TLOG in the command field. 
  2. Select “Execute” to open the log for billing document transfer. 
  3. The log will display information about each transfer, including date and time, number of documents transferred, and any errors that occurred during the transfer. 
  4. To view more detailed information about a particular transfer, select “Details” next to that entry in the log. 
  5. To close the log, select “Back” or “Cancel” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users review this log regularly to ensure that all billing documents are being transferred correctly and without errors. If any errors are found, they should be addressed immediately to ensure that all billing documents are transferred correctly and on time.