How to use /SAPSLL/REL_FI_EMBE - Salidas pagos liberadas de embargo

/SAPSLL/REL_FI_EMBE - Overview

• Transaction Code: /SAPSLL/REL_FI_EMBE

  Description: Salidas pagos liberadas de embargo

  Release: ECC 6 only

• • Program: /SAPSLL/FI_EMB_REL_DOCS_EXP

    Screen: 1000

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/SAPSLL/REL_FI_EMBE - Details

• SAP Tcode: /SAPSLL/REL_FI_EMBE - Salidas pagos liberadas de embargo

  
  Overview:
  The SAP transaction code /SAPSLL/REL_FI_EMBE is used to release embargoed outgoing payments. This code is used to process payments that have been blocked due to an embargo, such as a payment freeze or a payment restriction. 
  
  Functionality: 
  This transaction code allows users to release payments that have been blocked due to an embargo. It also allows users to view the details of the embargoed payments, such as the payment amount, the payment date, and the reason for the embargo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/REL_FI_EMBE in the command field. 
  2. Select the payment that needs to be released from the list of embargoed payments. 
  3. Enter the reason for releasing the payment in the “Reason for Release” field. 
  4. Click “Release” to release the payment. 
  5. The payment will be released and can now be processed normally. 
  
  Other Recommendations: 
  It is important to ensure that all payments are released in a timely manner in order to avoid any delays in processing payments. Additionally, it is important to ensure that all embargoes are properly documented and tracked in order to ensure compliance with applicable laws and regulations.