How to use FIAPSA_PYMO03_WF - Display Paymenr Order via Workflow


SAP Transaction Code - Details

  • Transaction Code: FIAPSA_PYMO03_WF

    Description: Display Paymenr Order via Workflow

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFIAPSA_PYMO

      Screen: 2000

      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_PYMO03_WF - Display Paymenr Order via Workflow
    
    Overview:
    FIAPSA_PYMO03_WF is an SAP transaction code used to display payment orders via workflow. It is part of the Financial Accounting (FI) module and is used to view payment orders that have been created in the system. 
    
    Functionality:
    This transaction code allows users to view payment orders that have been created in the system. It also allows users to view the status of the payment order, such as whether it has been approved or rejected. Additionally, users can view the details of the payment order, such as the amount, currency, and payment method. 
    
    Step-by-step How to Use:
    1. Enter FIAPSA_PYMO03_WF into the SAP command field and press enter. 
    2. The Payment Order Overview: screen will appear. 
    3. Select the desired payment order from the list and click on “Display”. 
    4. The Payment Order Details screen will appear, displaying all relevant information about the payment order. 
    5. To view the status of the payment order, click on “Status” in the menu bar at the top of the screen. 
    6. The Status Overview: screen will appear, displaying all relevant information about the status of the payment order. 
    7. To exit this transaction code, click on “Back” in the menu bar at the top of the screen or press F3 on your keyboard. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all relevant SAP transaction codes related to financial accounting before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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