How to use /SAPSLL/CUHD_IVM_RE - Doc. Items for Subsequent Posting

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_IVM_RE

  Description: Doc. Items for Subsequent Posting

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_IVM_REPROCESS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_IVM_RE - Doc. Items for Subsequent Posting

  
  Overview: 
  The SAP transaction code /SAPSLL/CUHD_IVM_RE - Doc. Items for Subsequent Posting is used to view and manage document items that have been created for subsequent posting. This transaction code is used to view and manage document items that have been created for subsequent posting. It is used to view and manage document items that have been created for subsequent posting. 
  
  Functionality: 
  The /SAPSLL/CUHD_IVM_RE - Doc. Items for Subsequent Posting transaction code allows users to view and manage document items that have been created for subsequent posting. This includes viewing the document item details, such as the document number, item number, and item description. It also allows users to delete or change the status of a document item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CUHD_IVM_RE - Doc. Items for Subsequent Posting in the command field of the SAP GUI. 
  2. The list of document items will be displayed in the main window. 
  3. Select a document item from the list by double-clicking on it or selecting it and pressing enter. 
  4. The details of the selected document item will be displayed in the main window. 
  5. To delete a document item, select it from the list and press the delete button or use the menu option “Edit -> Delete”. 
  6. To change the status of a document item, select it from the list and press the change status button or use the menu option “Edit -> Change Status”. 
  7. To exit this transaction code, press the back button or use the menu option “System -> Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to understand at first glance. Additionally, users should always double-check their changes before saving them as they cannot be undone once saved.