How to use /NAM/EASY_PAY_LK - Aussortierte Lockbox-Zahlungen

SAP Transaction Code - Details

• Transaction Code: /NAM/EASY_PAY_LK

  Description: Aussortierte Lockbox-Zahlungen

  Release: ECC 6 only

• • Program: /NAM/EASY_PAY

    Screen: 300

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Smart SAP Assistant

• SAP Tcode: /NAM/EASY_PAY_LK - Aussortierte Lockbox-Zahlungen

  
  Overview:
  The SAP transaction code /NAM/EASY_PAY_LK is used to process kicked out lockbox payments. Lockbox payments are payments made by customers to a company through a third-party bank. This transaction code allows the user to view and process payments that have been kicked out of the lockbox system. 
  
  Functionality: 
  The /NAM/EASY_PAY_LK transaction code allows the user to view and process payments that have been kicked out of the lockbox system. The user can view the payment details, such as the customer name, payment amount, and payment date. The user can also process the payment, which includes entering the payment into the system and updating the customer's account balance. 
  
  Step-by-step How to Use: 
  1. Enter the /NAM/EASY_PAY_LK transaction code in the SAP system. 
  2. The system will display a list of kicked out lockbox payments. 
  3. Select a payment from the list and view its details. 
  4. Enter the payment into the system and update the customer's account balance accordingly. 
  5. Repeat steps 3 and 4 for each payment in the list. 
  6. Once all payments have been processed, exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payments are processed correctly and that all customer accounts are updated accurately. It is also important to ensure that all payments are entered into the system in a timely manner so that customers can receive their funds quickly and accurately.