How to use /LSIERP/PROCEEDS - Process Payment Items

SAP Transaction Code - Details

• Transaction Code: /LSIERP/PROCEEDS

  Description: Process Payment Items

  Release: S/4HANA and ECC 6

• • Program: /LSIERP/FS_LAM_PROC_UI

    Screen: 1000

    Authorization Object:

  • Development Package: /LSIERP/LAM_PROCEEDS

    Package Description: Components for Calculating Payments

    Parent Package: VPACK_FSL_MAIN

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: /LSIERP/PROCEEDS - Process Payment Items

  
  Overview:
  The SAP transaction code /LSIERP/PROCEEDS is used to process payment items in the SAP system. It is part of the Logistics Invoice Verification (LIV) module, which is used to verify and process invoices. This transaction code allows users to process payment items such as invoices, credit memos, and debit memos. 
  
  Functionality:
  The /LSIERP/PROCEEDS transaction code allows users to process payment items in the SAP system. It enables users to view and edit payment items, as well as create new payment items. The transaction code also allows users to view and edit payment item details such as invoice numbers, credit memo numbers, and debit memo numbers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /LSIERP/PROCEEDS in the command field. 
  2. Select the payment item you wish to process from the list of available items. 
  3. View and edit the payment item details as needed. 
  4. Click “Save” to save your changes. 
  5. Click “Process” to process the payment item. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Logistics Invoice Verification (LIV) module before using this transaction code. Additionally, users should ensure that all payment item details are correct before processing them in order to avoid any errors or delays in processing payments.