How to use /SAPSLL/FI_EMBRL_EXP - Release Blocked Outgoing Payments

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/FI_EMBRL_EXP

  Description: Release Blocked Outgoing Payments

  Release: ECC 6 only

• • Program: /SAPSLL/FI_EMB_BL_DOCS_REL_EXP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/FI_EMBRL_EXP - Release Blocked Outgoing Payments

  
  Overview:
  The SAP transaction code /SAPSLL/FI_EMBRL_EXP is used to release blocked outgoing payments. This transaction code is used to unblock payments that have been blocked due to certain conditions, such as insufficient funds or incorrect payment information. 
  
  Functionality:
  This transaction code allows users to release blocked outgoing payments in SAP. It can be used to unblock payments that have been blocked due to certain conditions, such as insufficient funds or incorrect payment information. The transaction code also allows users to view the details of the blocked payment and make any necessary changes before releasing it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/FI_EMBRL_EXP in the command field. 
  2. Select the payment document that needs to be released from the list of blocked payments. 
  3. Review the details of the payment document and make any necessary changes. 
  4. Click on the “Release” button to unblock the payment document. 
  5. Confirm the release of the payment document by clicking on “Yes” in the confirmation window. 
  
  Other Recommendations:
  It is recommended that users review all payment documents before releasing them, as this will ensure that all necessary changes have been made and that the payment document is ready for release. Additionally, users should be aware of any potential risks associated with releasing blocked payments, such as incorrect payment information or insufficient funds, and take appropriate measures to mitigate these risks.