How to use /SAPF15/ZAHLSTLS - F15 Zahlstelle Summentabelle

/SAPF15/ZAHLSTLS - Overview

• Transaction Code: /SAPF15/ZAHLSTLS

  Description: F15 Zahlstelle Summentabelle

  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

/SAPF15/ZAHLSTLS - Details

• SAP Tcode: /SAPF15/ZAHLSTLS - F15 Zahlstelle Summentabelle

  
  Overview:
  The SAP transaction code /SAPF15/ZAHLSTLS is used to manage payment terms in the SAP system. It allows users to create, change, and delete payment terms. It also provides a list of all existing payment terms and their associated details. 
  
  Functionality: 
  This transaction code enables users to manage payment terms in the SAP system. It allows users to create, change, and delete payment terms. It also provides a list of all existing payment terms and their associated details. This includes the payment term name, description, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ZAHLSTLS in the command field. 
  2. Select the “Create” option to create a new payment term. 
  3. Enter the required information such as the payment term name, description, and other relevant information. 
  4. Select “Save” to save the new payment term. 
  5. To change an existing payment term, select the “Change” option and enter the required information. 
  6. To delete an existing payment term, select the “Delete” option and confirm the deletion. 
  7. To view a list of all existing payment terms, select the “List” option and view the list of all existing payment terms and their associated details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and