How to use S_PND_92000001 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000001

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_IU_IC_APPL

    Package Description: Utilities: IC WebClient - Cross-Application

    Parent Package: CRM_IU_IC

  • Module/Component: CRM-IU-IC

    Description: Utilities Industry: Interaction Center

Smart SAP Assistant

• SAP Tcode: S_PND_92000001 -

  
  Overview:
  S_PND_92000001 is a SAP transaction code used to display the list of all pending payments in the system. It is used to view the list of all open payments and their respective payment documents. 
  
  Functionality: 
  This transaction code allows users to view the list of all pending payments in the system. It displays the payment document number, payment method, currency, amount, and other details related to the payment. The user can also filter the list by payment method, currency, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PND_92000001 in the command field. 
  2. The list of all pending payments will be displayed. 
  3. To filter the list, select the appropriate criteria from the drop-down menus. 
  4. To view more details about a particular payment, double-click on it. 
  5. To exit the transaction code, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex to use. Additionally, users should ensure that they have sufficient authorization to access this transaction code as it contains sensitive information about payments.