How to use /SAPSLL/FI_EMBRL_IMP - Libérer les encaissements bloqués

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/FI_EMBRL_IMP

  Description: Libérer les encaissements bloqués

  Release: ECC 6 only

• • Program: /SAPSLL/FI_EMB_BL_DOCS_REL_IMP

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/FI_EMBRL_IMP - Libérer les encaissements bloqués

  
  Overview:
  The SAP transaction code /SAPSLL/FI_EMBRL_IMP is used to release blocked payment receipts in the SAP system. This transaction code is used to unblock payments that have been blocked due to incorrect or incomplete information. 
  
  Functionality: 
  This transaction code allows users to release blocked payment receipts in the SAP system. It can be used to unblock payments that have been blocked due to incorrect or incomplete information. The transaction code also allows users to view and edit the details of the blocked payment receipts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/FI_EMBRL_IMP into the command field. 
  2. Select the “Release Blocked Payment Receipts” option from the menu. 
  3. Select the payment receipt that needs to be released from the list of blocked payments. 
  4. Enter any additional information that is required for releasing the payment receipt. 
  5. Click “Release” to unblock the payment receipt. 
  
  Other Recommendations: 
  It is recommended that users review all of the details of a blocked payment receipt before attempting to release it using this transaction code. This will ensure that all of the necessary information is entered correctly and that the payment receipt can be released without any issues. Additionally, users should always double-check their work before releasing a payment receipt, as any mistakes could lead to further delays or complications in processing payments.