How to use COPC_RFPRQSHW - COPC: Payment Request Page Overview

COPC_RFPRQSHW - Overview

• Transaction Code: COPC_RFPRQSHW

  Description: COPC: Payment Request Page Overview

  Release: S/4HANA only

• • Program: COPC_RFPRQSHW

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-EPIC-COPC-UI

    Package Description: Globalization: E-Payment Integration Cash Operation CenterUI

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

COPC_RFPRQSHW - Details

• SAP Tcode: COPC_RFPRQSHW - COPC: Payment Request Page Overview

  
  Overview: 
  COPC_RFPRQSHW - COPC Payment Request Page is a transaction code used in SAP to display payment requests. It is used to view and manage payment requests created in the system. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  This transaction code allows users to view and manage payment requests created in the system. It provides an overview of all payment requests, including their status, amount, and other details. The user can also use this transaction code to create new payment requests or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COPC_RFPRQSHW - COPC Payment Request Page into the command field. 
  2. The Payment Request Overview: page will appear. 
  3. Use the filters to narrow down the list of payment requests displayed. 
  4. Select a payment request from the list to view its details or edit it. 
  5. To create a new payment request, click on the “Create” button at the top of the page. 
  6. Enter all necessary information for the new payment request and click “Save” when finished. 
  7. The new payment request will be added to the list of existing ones and can be viewed or edited from there. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code, as they can be used to quickly