How to use /SAPSLL/PREVDO_05 - Log for Billing Doc. Transfer

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDO_05

  Description: Log for Billing Doc. Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_PWLO_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDO_05 - Log for Billing Doc. Transfer

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDO_05 is used to view the log for billing document transfer. This log contains information about the documents that have been transferred from the SAP system to an external system. 
  
  Functionality: 
  This transaction code allows users to view the log for billing document transfer. The log contains information about the documents that have been transferred from the SAP system to an external system. This includes details such as the document number, date of transfer, and status of the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDO_05 in the command field. 
  2. The log for billing document transfer will be displayed. 
  3. Use the filters to narrow down your search results. 
  4. Select a document from the list to view its details. 
  5. To exit, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the filters available in this transaction code in order to quickly find the documents they are looking for. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when using this transaction code.