How to use /PTGWFI/F_CIV_PAYAS - CIV unverändert zahlen


SAP Transaction Code - Details

  • Transaction Code: /PTGWFI/F_CIV_PAYAS

    Description: CIV unverändert zahlen

    Release: ECC 6 only

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    • Program: /PTGWFI/0000000002_P002

      Screen: 1000

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: /PTGWFI/F_CIV_PAYAS - CIV unverändert zahlen
    
    Overview:
    The SAP transaction code /PTGWFI/F_CIV_PAYAS - CIV Pay As Is is used to process payments for civil servants in the public sector. It is a part of the Public Sector Funds Management (PSFM) module, which is used to manage the financial resources of public sector organizations. 
    
    Functionality: 
    This transaction code allows users to process payments for civil servants in the public sector. It enables users to enter payment information, such as the amount to be paid, the payment date, and the payment method. The transaction code also allows users to view and edit existing payments, as well as generate payment reports. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PTGWFI/F_CIV_PAYAS - CIV Pay As Is into the SAP command field. 
    2. Enter the necessary payment information, such as the amount to be paid, the payment date, and the payment method. 
    3. Confirm the payment information and submit it for processing. 
    4. View and edit existing payments, as well as generate payment reports. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP PSFM module before using this transaction code. Additionally, users should ensure that all payment information is accurate before submitting it for processing.
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