How to use /SAPSLL/SPL_CHSC2MFA - Delta Update Screening - Payments

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSC2MFA

  Description: Delta Update Screening - Payments

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_C2M_FA

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSC2MFA - Delta Update Screening - Payments

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSC2MFA is used to perform a delta update screening of payments. This transaction code is used to check for any discrepancies between the payment data and the master data in the system. It is used to ensure that all payments are accurate and up-to-date. 
  
  Functionality:
  The /SAPSLL/SPL_CHSC2MFA transaction code is used to check for any discrepancies between the payment data and the master data in the system. It is used to ensure that all payments are accurate and up-to-date. The delta update screening process checks for any changes in the payment data since the last time it was updated. This helps to ensure that all payments are accurate and up-to-date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_CHSC2MFA into the command field. 
  2. Select the “Delta Update Screening” option from the menu. 
  3. Enter the payment data into the fields provided. 
  4. Click “Execute” to begin the delta update screening process. 
  5. Review any discrepancies between the payment data and the master data in the system. 
  6. Make any necessary changes to ensure accuracy of payments. 
  7. Click “Save” to save any changes made during the delta update screening process. 
  
  Other Recommendations:
  It is important to regularly use this transaction code to ensure that all payments are accurate and up-to-date. Additionally, it is recommended that users review any discrepancies between the payment data and master data in order to make sure that all payments are accurate and up-to-date before they are processed.