How to use /ARBA/APR_REMITTANCE - Remittance APR through File Channel

/ARBA/APR_REMITTANCE - Overview

• Transaction Code: /ARBA/APR_REMITTANCE

  Description: Remittance APR through File Channel

  Release: ECC 6 only

• • Program: /ARBA/CR_ADV_PAY_REMIT_EXPORT

    Screen: 1000

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/ARBA/APR_REMITTANCE - Details

• SAP Tcode: /ARBA/APR_REMITTANCE - Remittance APR through File Channel

  
  Overview:
  The SAP transaction code /ARBA/APR_REMITTANCE is used to remit payments through the File Channel. This transaction code is part of the Accounts Receivable and Bank Accounting (ARBA) module. 
  
  Functionality: 
  This transaction code allows users to remit payments through the File Channel. It also allows users to view and manage payment information, such as payment status, payment date, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/APR_REMITTANCE in the command field. 
  2. Select the appropriate payment information from the list of available payments. 
  3. Enter the payment amount and select the appropriate payment method. 
  4. Click “Remit” to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before remitting payments through this transaction code. Additionally, users should ensure that all necessary documents are attached to the payment before submitting it for processing.