How to use /SAPSLL/SPL_CHSC2FA - Verif.actualización Delta: Pagos

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSC2FA

  Description: Verif.actualización Delta: Pagos

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_C2_FA

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSC2FA - Verif.actualización Delta: Pagos

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSC2FA is used to perform a delta update screening of payments. This code is used to check for any discrepancies between the payment data and the payment documents. It is used to ensure that all payments are accurate and up-to-date. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSC2FA transaction code is used to compare the payment data with the payment documents. It checks for any discrepancies between the two and flags any discrepancies that are found. This helps to ensure that all payments are accurate and up-to-date. The code also allows users to view the payment documents and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSC2FA in the command field. 
  2. Select the “Delta Update Screening” option from the menu. 
  3. Select the payment documents that you want to check for discrepancies. 
  4. The system will then compare the payment data with the payment documents and flag any discrepancies that are found. 
  5. View the payment documents and make any necessary changes. 
  6. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all payments are accurate and up-to-date. This will help to avoid any potential errors or discrepancies in payments, which can lead to costly mistakes or delays in payments being processed.