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Transaction Code: /SAPSLL/REL_DOC_EMBI
Description: Released Embargo Import Documents
Release: ECC 6 only
Program: /SAPSLL/EMB_RELEASED_DOCS_IMP
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/REL_DOC_EMBI is used to release embargoed import documents. This transaction code is used to ensure that the documents are released in a timely manner and that the necessary information is available for further processing. Functionality: This transaction code allows users to view and release embargoed import documents. It also provides users with the ability to view the status of the documents, as well as any additional information related to the document. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/REL_DOC_EMBI into the command field. 2. Select the document you wish to release from the list of embargoed documents. 3. Enter any additional information related to the document, such as a description or comments. 4. Click “Release” to release the document. 5. The document will now be released and available for further processing. Other Recommendations: It is important to ensure that all necessary information is entered when releasing an embargoed document, as this will ensure that it is processed correctly and in a timely manner. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as this will help ensure that it is used correctly and efficiently.
/SAPSLL/REL_DOC_EMBE - Display Released Embargo Documents...
/SAPSLL/RECON_WL01 - Display WL for Reconciliat. Summary...
/SAPSLL/REL_FI_EMBE - Embargo-Released Outgoing Payments...
/SAPSLL/REL_FI_EMBI - Embargo-Released Incoming Payments...