How to use /SAPSLL/CWLPCP_01 - Determinar cuota part.p.TLC p.UE

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CWLPCP_01

  Description: Determinar cuota part.p.TLC p.UE

  Release: ECC 6 only

• • Program: /SAPSLL/CWLPCP_PROCESS

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CWLPCP_01 - Determinar cuota part.p.TLC p.UE

  
  Overview: 
  The SAP transaction code /SAPSLL/CWLPCP_01 is used to determine the closing port for a financial commitment with a payment entry unit. This transaction code is used to ensure that the payment entry unit is correctly assigned to the financial commitment. 
  
  Functionality: 
  The /SAPSLL/CWLPCP_01 transaction code allows users to determine the closing port for a financial commitment with a payment entry unit. This ensures that the payment entry unit is correctly assigned to the financial commitment. The transaction code also allows users to view and edit the details of the financial commitment, such as the amount, currency, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/CWLPCP_01 in the command field. 
  2. Enter the details of the financial commitment, such as the amount, currency, and payment terms. 
  3. Select “Determine Closing Port” from the menu bar. 
  4. The system will display a list of available closing ports for the financial commitment with a payment entry unit. 
  5. Select the desired closing port from the list and click “OK” to confirm your selection. 
  6. The system will display a confirmation message indicating that the closing port has been successfully determined for the financial commitment with a payment entry unit. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are selecting the correct closing port for their financial commitment with a payment entry unit. Additionally, users should always double-check their selections before confirming them in order to avoid any errors or mistakes.