How to use /SAPSLL/SPL_BLCD_FI - Display Blocked Payment Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLCD_FI

  Description: Display Blocked Payment Documents

  Release: ECC 6 only

• • Program: /SAPSLL/FI_SPL_BLOCKED_DOCS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLCD_FI - Display Blocked Payment Documents

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLCD_FI is used to display blocked payment documents in the SAP system. This transaction code is used to view the list of blocked payment documents and to unblock them if necessary. 
  
  Functionality:
  This transaction code allows users to view a list of blocked payment documents in the SAP system. It also allows users to unblock payment documents if necessary. The list of blocked payment documents can be filtered by company code, document type, and document number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_BLCD_FI in the command field. 
  2. Select the company code for which you want to view the list of blocked payment documents. 
  3. Select the document type for which you want to view the list of blocked payment documents. 
  4. Enter the document number for which you want to view the list of blocked payment documents (optional). 
  5. Click on “Execute” to view the list of blocked payment documents. 
  6. To unblock a payment document, select it from the list and click on “Unblock” button at the bottom of the screen. 
  7. Confirm that you want to unblock the selected payment document by clicking on “Yes” button in the confirmation window that appears on screen. 
  8. The selected payment document will be unblocked and removed from the list of blocked payment documents. 
  
  Other Recommendations:
  It is recommended that users only unblock payment documents when absolutely necessary, as this could lead to incorrect payments being made or other financial issues arising. It is also recommended that users check with their financial department before unblocking any payment documents, as they may have specific procedures in place for doing so.