How to use /ARBA/PIR - Transaction code for PIR

SAP Transaction Code - Details

• Transaction Code: /ARBA/PIR

  Description: Transaction code for PIR

  Release: ECC 6 only

• • Program: /ARBA/CR_PIR_CREATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/PIR - Transaction code for PIR

   (Payment Information Record)
  
  Overview:
  The SAP transaction code /ARBA/PIR is used to create, view, and maintain Payment Information Records (PIRs) in the SAP system. PIRs are used to store information about payments made to vendors and customers. 
  
  Functionality: 
  The /ARBA/PIR transaction code allows users to create, view, and maintain PIRs in the SAP system. It also allows users to view payment information such as payment date, payment amount, and payment method. Additionally, users can use this transaction code to view the status of payments and to make changes to existing PIRs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/PIR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the PIR such as payment date, payment amount, and payment method. 
  4. Select “Save” to save the PIR. 
  5. To view an existing PIR, select “Display” from the menu bar and enter the PIR number. 
  6. To make changes to an existing PIR, select “Change” from the menu bar and enter the PIR number. 
  7. To delete an existing PIR, select “Delete” from the menu bar and enter the PIR number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for creating or modifying PIRs in SAP. Additionally, users should ensure that all necessary information is entered correctly when creating or modifying a PIR in order to avoid any errors or discrepancies in payments made to vendors or customers.