How to use /SAPF15/TZAHLSTA - F15 Zahlstelle Zuordnung Anordungen

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TZAHLSTA

  Description: F15 Zahlstelle Zuordnung Anordungen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/TZAHLSTA - F15 Zahlstelle Zuordnung Anordungen

  
  Overview:
  The SAP transaction code /SAPF15/TZAHLSTA is used to display the payment status of an invoice. It is a standard SAP transaction code and can be used in the SAP system to view the payment status of an invoice. 
  
  Functionality: 
  This transaction code allows users to view the payment status of an invoice. It displays the payment status of an invoice, such as whether it has been paid or not. It also displays the date of payment, the amount paid, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TZAHLSTA in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Click on Execute (F8). 
  4. The payment status of the invoice will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the payment status of invoices regularly to ensure that payments are being made on time and that all invoices are accounted for. Additionally, users should ensure that they have access to all relevant information regarding invoices, such as customer details, payment terms, and other related information.