How to use /SAPSLL/SPL_CHSA2FA - Adresses docum. paiement modifiées

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSA2FA

  Description: Adresses docum. paiement modifiées

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_A2_FA

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSA2FA - Adresses docum. paiement modifiées

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSA2FA is used to change the payment document addresses in the SAP system. This transaction code is used to update the address information of vendors and customers in the system. 
  
  Functionality: 
  This transaction code allows users to update the address information of vendors and customers in the SAP system. It also allows users to view and edit existing address information. The address information can be changed for both vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSA2FA in the command field. 
  2. Select the vendor or customer whose address needs to be changed. 
  3. Enter the new address information in the appropriate fields. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all address information before saving any changes. This will ensure that all address information is accurate and up-to-date in the system. Additionally, users should be aware that any changes made using this transaction code will be reflected in all documents related to the vendor or customer whose address was changed.