How to use /SAPSLL/BL_FI_IMP - Display Blocked Payment Receipts

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BL_FI_IMP

  Description: Display Blocked Payment Receipts

  Release: ECC 6 only

• • Program: /SAPSLL/FI_BLOCKED_DOCS_IMP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BL_FI_IMP - Display Blocked Payment Receipts

  
  Overview: 
  The SAP transaction code /SAPSLL/BL_FI_IMP is used to display blocked payment receipts in the SAP system. This transaction code is used to view the status of blocked payments and to identify any discrepancies between the payment and the invoice. 
  
  Functionality: 
  The /SAPSLL/BL_FI_IMP transaction code allows users to view blocked payment receipts in the SAP system. This transaction code can be used to view the status of blocked payments, such as whether they have been paid or not, and to identify any discrepancies between the payment and the invoice. The transaction code also allows users to view details about the blocked payments, such as the amount, date, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BL_FI_IMP into the command field. 
  2. Select “Execute” to open the “Display Blocked Payment Receipts” screen. 
  3. Enter the relevant criteria for your search, such as company code, document number, or date range. 
  4. Select “Execute” to display a list of blocked payment receipts that match your criteria. 
  5. Select a payment receipt from the list to view its details. 
  6. Select “Back” to return to the list of blocked payment receipts or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available search criteria before using this transaction code, as this will help them find the information they need more quickly and accurately. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.