How to use /LSIERP/TQ_PAYL_LOG - Lot de paiement journal applications

SAP Transaction Code - Details

• Transaction Code: /LSIERP/TQ_PAYL_LOG

  Description: Lot de paiement journal applications

  Release: S/4HANA and ECC 6

• • Program: /LSIERP/TQ_PAYLOT_LOG_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: /LSIERP/FKK_APPL

    Package Description: FI-CA Enhancements for Leasing

    Parent Package: FI-CAX

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: /LSIERP/TQ_PAYL_LOG - Lot de paiement journal applications

  
  Overview: 
  The SAP transaction code /LSIERP/TQ_PAYL_LOG is used to display the application log for a payment lot. This log contains information about the payment lot, such as the date and time it was created, the user who created it, and any errors that occurred during processing. 
  
  Functionality: 
  This transaction code allows users to view the application log for a payment lot. The log contains information about the payment lot, such as the date and time it was created, the user who created it, and any errors that occurred during processing. This information can be used to troubleshoot any issues with the payment lot. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /LSIERP/TQ_PAYL_LOG in the command field. 
  2. Enter the payment lot number in the Payment Lot field. 
  3. Click on Execute (F8). 
  4. The application log for the payment lot will be displayed. 
  5. Review the log to troubleshoot any issues with the payment lot. 
  
  Other Recommendations: 
  It is recommended that users review the application log for a payment lot before processing it to ensure that there are no errors or issues that need to be addressed. Additionally, users should always back up their data before processing a payment lot to ensure that any changes made can be easily reversed if necessary.