How to use /SAPSLL/CUHD_FI_IMP - Display Payment Receipt Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_FI_IMP

  Description: Display Payment Receipt Documents

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_FI_DISPLAY_IMP

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_FI_IMP - Display Payment Receipt Documents

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_FI_IMP is used to display payment receipt documents in the SAP system. This transaction code is part of the SAP S/4HANA Logistics Execution (LE) module and is used to view and manage payment documents related to goods receipts. 
  
  Functionality: 
  The /SAPSLL/CUHD_FI_IMP transaction code allows users to view and manage payment documents related to goods receipts. It provides a list of all payment documents that have been created in the system, including the document number, date, amount, and status. The user can also view the details of each document, such as the vendor name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_FI_IMP in the command field. 
  2. The list of payment documents will be displayed. 
  3. Select a document from the list to view its details. 
  4. The details of the selected document will be displayed on the screen. 
  5. To edit or delete a document, select it from the list and click on the “Edit” or “Delete” button respectively. 
  6. To create a new document, click on the “Create” button at the top of the screen. 
  7. Enter all required information and click on “Save” to save the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any errors or discrepancies in their records.