/ACCGO/PPMT_REQ - Manage Pre-Payment Requests

SAP Transaction Code - Details

• Transaction Code: /ACCGO/PPMT_REQ

  Description: Manage Pre-Payment Requests

  Release: ECC 6 only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

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Smart SAP Assistant

• SAP Tcode: /ACCGO/PPMT_REQ - Manage Pre-Payment Requests

  
  Overview:
  The SAP transaction code /ACCGO/PPMT_REQ is used to manage pre-payment requests. This transaction code allows users to create, view, and edit pre-payment requests. It also allows users to approve or reject pre-payment requests. 
  
  Functionality: 
  This transaction code provides users with the ability to manage pre-payment requests. It allows users to create new pre-payment requests, view existing pre-payment requests, and edit existing pre-payment requests. It also allows users to approve or reject pre-payment requests. 
  
  Step-by-step How to Use: 
  1. To create a new pre-payment request, select the “Create” button in the top right corner of the screen. 
  2. Enter the required information for the new pre-payment request and select “Save”. 
  3. To view an existing pre-payment request, select the “View” button in the top right corner of the screen. 
  4. Select the desired pre-payment request from the list of available requests and select “Open”. 
  5. To edit an existing pre-payment request, select the “Edit” button in the top right corner of the screen. 
  6. Select the desired pre-payment request from the list of available requests and select “Open”. 
  7. Make any necessary changes to the pre-payment request and select “Save” when finished. 
  8. To approve or reject a pre-payment request, select the “Approve/Reject” button in the top right corner of the screen. 
  9. Select the desired pre-payment request from the list of available requests and select “Open”. 
  10. Select either “Approve” or “Reject” depending on your decision and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for managing pre-payment requests. Additionally, it is recommended that users review all relevant documentation before making any changes to existing pre-payment requests or approving/rejecting any new ones.