What is Search Payments in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Search Payments

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: The app occurs in the form of three variants: Search Payments Search Payments in Payment Lots Search Payments in Payment Runs The Search Payments app finds payments from both payment runs and lots. To find payments, the Search Payments in Payment Lots and Search Payments in Payment Runs apps provide more specific filter criteria in comparison to the Search Payments app.

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• Key Concepts: 
  Search Payments is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It allows users to search for payments that have been made or received by a customer or vendor. The search results can be filtered by date, payment type, and other criteria. 
  
  How to use it: 
  To use Search Payments, users must first log into the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. Once logged in, users can select the “Search Payments” option from the main menu. From there, users can enter their search criteria and view the results. 
  
  Tips & Tricks: 
  When using Search Payments, it is important to remember that the search results are limited to payments made or received by the customer or vendor specified in the search criteria. Additionally, users should be aware that some payment types may not be available in the search results. 
  
  Related Information: 
  For more information about Search Payments, users can refer to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable documentation. Additionally, users can contact their SAP support team for assistance with any questions or issues related to Search Payments.