How to use PFM_12FIFR02 - PAP print

PFM_12FIFR02 - Overview

• Transaction Code: PFM_12FIFR02

  Description: PAP print

  Release: S/4HANA only

• • Program: RPPFM_PAP_PRINT_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_12FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PFM_12FIFR02 - Details

• SAP Tcode: PFM_12FIFR02 - PAP print

  
  Overview:
  PFM_12FIFR02 - PAP print is a SAP transaction code used to print the Payment Advice Form (PAP) for a payment run. It is used to generate a payment advice form for each payment run, which can be used to provide information about the payments made. 
  
  Functionality: 
  The PFM_12FIFR02 - PAP print transaction code allows users to print the Payment Advice Form (PAP) for a payment run. This form contains information about the payments made, such as the payment amount, payment date, and payee name. The form can be printed in either PDF or HTML format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_12FIFR02 - PAP print in the command field. 
  2. Select the payment run for which you want to generate the Payment Advice Form (PAP). 
  3. Select the output format (PDF or HTML). 
  4. Click on “Print” to generate the Payment Advice Form (PAP). 
  5. The Payment Advice Form (PAP) will be generated and can be printed or saved as a PDF or HTML file. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the Payment Advice Form (PAP) before printing or saving it. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.