How to use /SAPSLL/CUHD_FI - Display Existing Payment Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_FI

  Description: Display Existing Payment Documents

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_FI_DISPLAY

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_FI - Display Existing Payment Documents

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_FI is used to display existing payment documents in the SAP system. It is a part of the SAP SLL (SAP Logistics and Legal Compliance) module. This transaction code is used to view and analyze payment documents that have already been created in the system. 
  
  Functionality:
  The /SAPSLL/CUHD_FI transaction code allows users to view and analyze existing payment documents in the SAP system. It provides a detailed overview of the payment documents, including information such as document number, document type, currency, amount, and status. This transaction code also allows users to search for specific payment documents by entering criteria such as document number, document type, or date range. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/CUHD_FI in the command field. 
  2. Enter the criteria for searching for payment documents (e.g., document number, document type, date range). 
  3. Click on “Execute” to display the list of payment documents that match the criteria entered. 
  4. Select a payment document from the list to view its details. 
  5. Click on “Display” to view the details of the selected payment document. 
  6. Click on “Back” to return to the list of payment documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view payment documents in the system before using this transaction code.