How to use IDPH1 - Currency Diffs for Partial Payments

SAP Transaction Code - Details

• Transaction Code: IDPH1

  Description: Currency Diffs for Partial Payments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PH

    Package Description: Philippines

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PH

    Description: Financials Philippines

Smart SAP Assistant

• SAP Tcode: IDPH1 - Currency Diffs for Partial Payments

  
  Overview:
  IDPH1 is a transaction code used in SAP to calculate currency differences for partial payments. This transaction code is used to ensure that the correct amount of currency is paid when making partial payments. 
  
  Functionality: 
  IDPH1 allows users to calculate the currency differences for partial payments. This transaction code can be used to ensure that the correct amount of currency is paid when making partial payments. It also allows users to view the currency differences for each payment and adjust the payment accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDPH1 in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Enter the currency of the payment in the Currency field. 
  4. Enter the amount of the payment in the Amount field. 
  5. Click on Execute to calculate the currency differences for the payment. 
  6. Review and adjust the payment accordingly if necessary. 
  7. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to review and adjust payments accordingly when using IDPH1 to ensure that the correct amount of currency is paid when making partial payments. Additionally, it is recommended that users familiarize themselves with SAP’s other transaction codes related to payments, such as F-53 (Post Outgoing Payments) and F-58 (Post Incoming Payments).