How to use /SAPSLL/FI_IC_EXP - Display Incomplete Outgoing Payments

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/FI_IC_EXP

  Description: Display Incomplete Outgoing Payments

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_INCOMP_FI_EXP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/FI_IC_EXP - Display Incomplete Outgoing Payments

  
  Overview:
  The SAP transaction code /SAPSLL/FI_IC_EXP is used to display incomplete outgoing payments in the SAP system. This transaction code is used to view and analyze the incomplete payments that have been made in the system. It can be used to identify any errors or discrepancies in the payment process. 
  
  Functionality:
  The /SAPSLL/FI_IC_EXP transaction code allows users to view and analyze incomplete outgoing payments in the SAP system. It provides a detailed overview of all incomplete payments, including the payment document number, payment date, payment amount, and other relevant information. This transaction code can be used to identify any errors or discrepancies in the payment process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/FI_IC_EXP into the command field of the SAP system. 
  2. Select the “Display” button to view all incomplete outgoing payments in the system. 
  3. Review the list of incomplete payments and analyze any errors or discrepancies in the payment process. 
  4. Select a payment document number to view more detailed information about that particular payment. 
  5. Once you have identified any errors or discrepancies, you can take appropriate action to resolve them. 
  
  Other Recommendations:
  It is recommended that users regularly review and analyze incomplete outgoing payments using this transaction code in order to ensure accuracy and efficiency in the payment process. Additionally, users should be aware of any changes or updates to this transaction code as they may affect how it is used and interpreted.