How to use /CEEIS/RU_F10_32 - F10.p3.2.: Cedent's Payments

SAP Transaction Code - Details

• Transaction Code: /CEEIS/RU_F10_32

  Description: F10.p3.2.: Cedent's Payments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEEIS/RU

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /CEEIS/RU_F10_32 - F10.p3.2.: Cedent's Payments

  
  Overview: 
  /CEEIS/RU_F10_32 is a SAP transaction code used to manage Cedent's Payments. It is part of the F10.p3.2 module, which is used to manage Cedent's payments and other related activities. 
  
  Functionality: 
  This transaction code allows users to view and manage Cedent's payments. It provides a comprehensive overview of all payments made by the Cedent, including payment amounts, payment dates, and payment status. It also allows users to create new payments, edit existing payments, and delete payments as needed. 
  
  Step-by-step How to Use: 
  1. To access the transaction code, enter /CEEIS/RU_F10_32 into the SAP command field. 
  2. The Cedent's Payments screen will appear. 
  3. To view existing payments, select the “Display” button at the top of the screen. 
  4. To create a new payment, select the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new payment, such as payment amount and payment date. 
  6. To edit an existing payment, select the “Change” button at the top of the screen and enter all relevant information for the payment that needs to be changed. 
  7. To delete an existing payment, select the “Delete” button at the top of the screen and confirm that you want to delete the payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all features of this transaction code before using it in order to ensure that all payments are managed correctly and efficiently. Additionally, users should always double-check their entries before submitting them in order to avoid any errors or mistakes in processing payments.