How to use /SAPSLL/BL_FI_EXP - Display Blocked Outgoing Payments

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BL_FI_EXP

  Description: Display Blocked Outgoing Payments

  Release: ECC 6 only

• • Program: /SAPSLL/FI_BLOCKED_DOCS_EXP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BL_FI_EXP - Display Blocked Outgoing Payments

  
  Overview:
  The SAP transaction code /SAPSLL/BL_FI_EXP is used to display blocked outgoing payments in the SAP system. This transaction code is used to view and manage blocked payments that have been created in the system. 
  
  Functionality:
  This transaction code allows users to view and manage blocked payments that have been created in the system. It displays all the blocked outgoing payments, including the payment document number, payment method, and payment amount. It also allows users to unblock payments if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/BL_FI_EXP into the command field. 
  2. The list of blocked outgoing payments will be displayed. 
  3. Select a payment document from the list and click on “Unblock” to unblock it. 
  4. The payment will be unblocked and can now be processed normally. 
  
  Other Recommendations:
  It is recommended that users check the list of blocked outgoing payments regularly to ensure that all payments are being processed correctly. If any payments are found to be blocked, they should be unblocked as soon as possible to avoid any delays in processing them.