How to use E61PSD - Stop Payment Scheme

SAP Transaction Code - Details

• Transaction Code: E61PSD

  Description: Stop Payment Scheme

  Release: S/4HANA and ECC 6

• • Program: SAPLEA61PS

    Screen: 100

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: E61PSD - Stop Payment Scheme

  
  Overview:
  The SAP transaction code E61PSD is used to stop payment schemes in the SAP system. It is used to stop payments that have been made to vendors or customers. This transaction code is used to ensure that payments are not made twice or more than once. 
  
  Functionality: 
  The E61PSD transaction code allows users to stop payment schemes in the SAP system. It can be used to stop payments that have been made to vendors or customers. This transaction code is used to ensure that payments are not made twice or more than once. It also allows users to view the status of the payment scheme and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code E61PSD in the command field. 
  2. Select the payment scheme you want to stop from the list of available payment schemes. 
  3. Enter the reason for stopping the payment scheme in the “Reason for Stop” field. 
  4. Click on “Stop Payment Scheme” button to confirm your action. 
  5. The status of the payment scheme will be changed to “Stopped” and you will be able to view it in the list of available payment schemes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before stopping a payment scheme as it cannot be undone once it has been stopped. Users should also ensure that they have all the necessary information before stopping a payment scheme, such as vendor or customer details, amount, etc., as this information may be required later on for any changes or corrections that need to be made.