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Transaction Code: /SAPSLL/CUHD_FI_EXP
Description: Display Outgoing Payment Documents
Release: ECC 6 only
Program: /SAPSLL/CUHD_FI_DISPLAY_EXP
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/CUHD_FI_EXP is used to display outgoing payment documents in the SAP system. It is a part of the SAP S/4HANA Logistics Execution (LE) module. This transaction code is used to view and analyze payment documents that have been created for outgoing payments. Functionality: The /SAPSLL/CUHD_FI_EXP transaction code allows users to view and analyze payment documents that have been created for outgoing payments. It provides a detailed overview of the payment documents, including the document number, payment method, currency, and amount. Additionally, it allows users to filter the results by date range, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/CUHD_FI_EXP in the command field. 2. Select the desired date range for the payment documents you wish to view. 3. Select any additional filters you wish to apply (e.g., document type). 4. Click “Execute” to view the list of payment documents that meet your criteria. 5. Select a payment document from the list to view its details. 6. Click “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 filters available in this transaction code in order to quickly find the desired payment documents. Additionally, users should be aware that this transaction code only displays outgoing payment documents; it does not allow users to create or edit them.
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