How to use /SAPSLL/REL_FI_EMBI - Embargo-Released Incoming Payments

/SAPSLL/REL_FI_EMBI - Overview

• Transaction Code: /SAPSLL/REL_FI_EMBI

  Description: Embargo-Released Incoming Payments

  Release: ECC 6 only

• • Program: /SAPSLL/FI_EMB_REL_DOCS_IMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/REL_FI_EMBI - Details

• SAP Tcode: /SAPSLL/REL_FI_EMBI - Embargo-Released Incoming Payments

  
  Overview:
  The SAP transaction code /SAPSLL/REL_FI_EMBI is used to release incoming payments that have been embargoed. This code is used to ensure that payments are released in a timely manner and that the payment process is not delayed. 
  
  Functionality: 
  This transaction code allows users to release incoming payments that have been embargoed. This ensures that payments are released in a timely manner and that the payment process is not delayed. The code also allows users to view the details of the embargoed payments, such as the amount, date, and status of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/REL_FI_EMBI into the command field. 
  2. Select the “Release” button to release the embargoed payment. 
  3. Enter the details of the payment, such as the amount, date, and status of the payment. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all embargoed payments before releasing them to ensure accuracy and compliance with regulations. Additionally, users should be aware of any applicable laws or regulations regarding embargoed payments before releasing them.