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Transaction Code: /SAPSLL/CUOR04_IC_FI
Description: Display Incomplete Payment Documents
Release: ECC 6 only
Program: /SAPSLL/CUHD_INCOMP_FI
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/CUOR04_IC_FI is used to display incomplete payment documents in the SAP system. This transaction code is part of the SAP S/4HANA Logistics Execution (LE) module. Functionality: This transaction code allows users to view incomplete payment documents in the system. It displays all incomplete payment documents, including those that have been created but not yet posted. It also provides information about the document type, document number, and document date. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/CUOR04_IC_FI in the command field. 2. The system will display a list of incomplete payment documents. 3. Select a document from the list to view its details. 4. The system will display the document type, document number, and document date for the selected document. 5. To view additional details about the document, select the “Display” button at the bottom of the screen. 6. The system will display additional information about the document, such as its status and any associated notes or comments. 7. To exit the transaction code, select the “Back” button at the bottom of the screen. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes before using this one, such as /SAPSLL/CUOR03_IC_FI - Display Incomplete Payment Documents and /SAPSLL/CUOR05_IC_FI - Change Incomplete Payment Documents. Additionally, users should ensure that they have appropriate authorization to access and use this transaction code before attempting to do so.
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