How to use /SAPCE/APPOST - Post Advance Payment Request

SAP Transaction Code - Details

• Transaction Code: /SAPCE/APPOST

  Description: Post Advance Payment Request

  Release: S/4HANA only

• • Program: /SAPCE/IU_ADVANCE_PYMNT_POST

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/IU_REU

    Package Description: IS-U localization Reused Objects

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/APPOST - Post Advance Payment Request

  
  Overview:
  The SAP transaction code /SAPCE/APPOST is used to post an advance payment request. This transaction code is used to create a payment request for an advance payment, which is then posted to the general ledger. This transaction code is part of the SAP Cash Management module. 
  
  Functionality: 
  The /SAPCE/APPOST transaction code allows users to create a payment request for an advance payment. This transaction code can be used to post the payment request to the general ledger. The payment request can be created for a single vendor or multiple vendors. The payment request can also be created for a single currency or multiple currencies. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPCE/APPOST transaction code in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the vendor details and select the currency for the payment request. 
  4. Enter the amount of the advance payment and select the posting date. 
  5. Select “Post” to post the payment request to the general ledger. 
  6. Select “Save” to save the payment request in the system. 
  
  Other Recommendations: 
  It is recommended that users review all of the details of the payment request before posting it to the general ledger. Additionally, users should ensure that all of the necessary information is entered correctly before posting the payment request.