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Transaction Code: F0693A
Description: Payment Statistics
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F0693A is used to generate payment statistics. This report provides an overview of the payments made by a company, including the total amount paid, the number of payments made, and the average payment amount. Functionality: The F0693A report allows users to view payment statistics for a specific period of time. It can be used to analyze payment trends and identify areas where improvements can be made. The report also provides information on the types of payments made, such as cash, check, or credit card. Step-by-step How to Use: To generate the F0693A report 1. Log into SAP and navigate to the “Payment Statistics†report (F0693A). 2. Select the desired date range for the report. 3. Select the desired payment type (cash, check, or credit card). 4. Click “Execute†to generate the report. Other Recommendations: The F0693A report can be used in conjunction with other reports to gain a more comprehensive view of a company’s payment trends. For example, it can be used in combination with the “Payment History†report (F0692) to analyze payment trends over time. Additionally, it can be used in combination with other reports such as “Accounts Payable Aging†(F0511) to identify areas where improvements can be made in terms of payment efficiency.
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