How to use HPAYPL1 - Per period

SAP Transaction Code - Details

• Transaction Code: HPAYPL1

  Description: Per period

  Release: S/4HANA and ECC 6

• • Program: HPLCMEN0

    Screen: 1000

    Authorization Object:

  • Development Package: PB46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HPAYPL1 - Per period

   payment list
  
  Overview: 
  HPAYPL1 is a SAP transaction code used to generate a payment list for a specific period. This list contains all the payments made during the period, including the payment amount, payment date, and other relevant information. 
  
  Functionality: 
  The HPAYPL1 transaction code allows users to generate a payment list for a specific period. This list contains all the payments made during the period, including the payment amount, payment date, and other relevant information. The list can be filtered by company code, payment method, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HPAYPL1 in the command field. 
  2. Select the company code for which you want to generate the payment list. 
  3. Select the period for which you want to generate the payment list. 
  4. Select any additional filters you want to apply (e.g., payment method). 
  5. Click “Execute” to generate the payment list. 
  6. The generated payment list will be displayed on the screen. 
  7. You can save or print the generated payment list as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment list carefully before saving or printing it out. This will ensure that all payments are accurately recorded and that no errors have been made in the process of generating the list.