How to use FIAPSA_PYMO02 - Edit Payment Order

SAP Transaction Code - Details

• Transaction Code: FIAPSA_PYMO02

  Description: Edit Payment Order

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPSA_PYMO

    Screen: 1002

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIAPSA_PYMO02 - Edit Payment Order

  
  Overview:
  FIAPSA_PYMO02 is an SAP transaction code used to edit payment orders in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage payments and invoices. 
  
  Functionality: 
  This transaction code allows users to edit existing payment orders in the system. It can be used to change the payment amount, payment date, and other details related to the payment order. It also allows users to view the status of the payment order and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter FIAPSA_PYMO02 in the command field. 
  2. Select the payment order you wish to edit from the list of available orders. 
  3. Make any necessary changes to the payment order, such as changing the payment amount or date. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made in this transaction code before saving them, as incorrect changes can lead to errors in payments or invoices. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FIAPSA_PYMO01 (Create Payment Order) and FIAPSA_PYMO03 (Display Payment Order).