How to use FINS_CFIN_CPAYCSPC_F - CSPC CPAY Token Correction

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_CPAYCSPC_F

  Description: CSPC CPAY Token Correction

  Release: S/4HANA only

• • Program: FINS_CFIN_CSPC_CPAY_TOKEN_FIX

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_CPAYCSPC_F - CSPC CPAY Token Correction

  
  Overview:
  The SAP transaction code FINS_CFIN_CPAYCSPC_F - CSPC CPAY Token Correction is used to correct the token of a payment document in the Cash and Liquidity Management (CLM) system. This transaction code is part of the Cash and Liquidity Management (CLM) module in the SAP system. 
  
  Functionality:
  This transaction code allows users to correct the token of a payment document in the CLM system. It also allows users to view and edit the payment document details, such as the payment amount, currency, and payment date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_CPAYCSPC_F - CSPC CPAY Token Correction in the SAP command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Enter the new token in the Token field. 
  4. Click on Execute to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check all payment document details before making any changes to ensure accuracy. Additionally, users should be aware that this transaction code can only be used for correcting tokens in CLM documents and not for other types of documents.