How to use /SAPSLL/SPL_BLRL_FI - Release Blocked Payment Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLRL_FI

  Description: Release Blocked Payment Documents

  Release: ECC 6 only

• • Program: /SAPSLL/FI_SPL_BLOCK_DOCS_REL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLRL_FI - Release Blocked Payment Documents

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLRL_FI is used to release blocked payment documents in the SAP system. This transaction code is used to unblock payment documents that have been blocked due to incorrect or incomplete data. 
  
  Functionality:
  This transaction code allows users to release blocked payment documents in the SAP system. It can be used to unblock payment documents that have been blocked due to incorrect or incomplete data. The transaction code also allows users to view the details of the blocked payment documents, such as the document number, document type, and blocking reason. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_BLRL_FI in the command field. 
  2. Select the “Release Blocked Payment Documents” option from the menu. 
  3. Enter the document number of the blocked payment document that you want to release. 
  4. Select the “Release” button to unblock the payment document. 
  5. The system will display a confirmation message once the document has been successfully released. 
  
  Other Recommendations: 
  It is recommended that users check all data entered into the system before releasing a blocked payment document, as incorrect or incomplete data can lead to further issues down the line. Additionally, users should ensure that they have sufficient authorization before attempting to release a blocked payment document.