How to use F3917 - Display Payment Lists

SAP Transaction Code - Details

• Transaction Code: F3917

  Description: Display Payment Lists

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3917 - Display Payment Lists

  
  Overview:
  The SAP transaction code F3917 is used to display payment lists. This transaction code is used to view the payment list of a vendor or customer. It can also be used to view the payment list of a particular document or document type. 
  
  Functionality: 
  The F3917 transaction code allows users to view the payment list of a vendor or customer. It also allows users to view the payment list of a particular document or document type. The payment list displays all the payments that have been made for a particular vendor or customer. It also displays the payment status, such as whether the payment has been made or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3917 in the command field. 
  2. Select the “Vendor” option and enter the vendor number in the “Vendor” field. 
  3. Select the “Document Type” option and enter the document type in the “Document Type” field. 
  4. Select the “Payment Status” option and enter the payment status in the “Payment Status” field. 
  5. Click on “Execute” to display the payment list for the selected vendor or document type. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about vendors and customers. It is also recommended that users use this transaction code only when necessary, as it can be time consuming to execute and view the payment list for a particular vendor or document type.