How to use /ACCGO/PADCAD - List of Paid/Unpaid PAD CAD

SAP Transaction Code - Details

• Transaction Code: /ACCGO/PADCAD

  Description: List of Paid/Unpaid PAD CAD

  Release: S/4HANA only

• • Program: /ACCGO/CAK_CREDIT_SALE_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/CCAK_CS_1809FPS02

    Package Description: ACM Crediit Sales 1809FPS02 Developments

    Parent Package: /ACCGO/CCAK_CS

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/PADCAD - List of Paid/Unpaid PAD CAD

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  Overview: 
  The SAP transaction code /ACCGO/PADCAD is used to display a list of paid and unpaid PAD CADs (Payment Advice Direct Credit Advice) in the system. This transaction code is used to view the status of payments made via direct credit advice. 
  
  Functionality: 
  The /ACCGO/PADCAD transaction code allows users to view a list of all PAD CADs that have been created in the system. This includes both paid and unpaid PAD CADs. The list can be filtered by date, company code, and other criteria. The list also displays the status of each PAD CAD, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/PADCAD in the command field. 
  2. Enter the desired selection criteria, such as date range, company code, etc. 
  3. Click “Execute” to display the list of PAD CADs that meet the selection criteria. 
  4. The list will display the status of each PAD CAD, such as whether it has been paid or not. 
  
  Other Recommendations: 
  It is recommended that users check the status of their PAD CADs regularly to ensure that payments have been made correctly and on time. Additionally, users should be aware that some banks may take up to three days to process direct credit advice payments, so it is important to allow for this time when making payments via this method.