How to use /SAPSLL/FI_IC_IMP - Display Incomplete Payment Receipts

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/FI_IC_IMP

  Description: Display Incomplete Payment Receipts

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_INCOMP_FI_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/FI_IC_IMP - Display Incomplete Payment Receipts

  
  Overview:
  The SAP transaction code /SAPSLL/FI_IC_IMP - Display Incomplete Payment Receipts is used to display incomplete payment receipts in the SAP system. This transaction code is used to view and analyze payment receipts that have not been completed or processed. 
  
  Functionality:
  This transaction code allows users to view and analyze incomplete payment receipts in the SAP system. It provides a list of all incomplete payment receipts, including the document number, document type, and date of creation. The user can then select a specific document to view more detailed information about it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/FI_IC_IMP into the command field. 
  2. A list of all incomplete payment receipts will be displayed. 
  3. Select a specific document to view more detailed information about it. 
  4. The user can then analyze the document and take any necessary action. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.