How to use /LSIERP/TQ_PAYLOT_PR - Process Payment Lot

/LSIERP/TQ_PAYLOT_PR - Overview

• Transaction Code: /LSIERP/TQ_PAYLOT_PR

  Description: Process Payment Lot

  Release: S/4HANA and ECC 6

• • Program: /LSIERP/TQ_PAYLOT_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: /LSIERP/FKK_APPL

    Package Description: FI-CA Enhancements for Leasing

    Parent Package: FI-CAX

  • Module/Component: FI-LA

    Description: Lease Accounting

/LSIERP/TQ_PAYLOT_PR - Details

• SAP Tcode: /LSIERP/TQ_PAYLOT_PR - Process Payment Lot

  
  Overview:
  The SAP transaction code /LSIERP/TQ_PAYLOT_PR is used to process payment lots in the SAP system. It is a part of the Logistics Invoice Verification (LIV) component and is available within the SAP ERP application. 
  
  Functionality: 
  This transaction code allows users to process payment lots in the SAP system. It enables users to create, edit, and delete payment lots, as well as view and print payment lot information. Additionally, it allows users to process payment lots in different currencies and to post payments to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /LSIERP/TQ_PAYLOT_PR into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the payment lot, such as currency, payment method, and bank details. 
  4. Select “Save” to save the payment lot information. 
  5. Select “Process” to process the payment lot. 
  6. Select “Post” to post the payment lot to the general ledger. 
  7. Select “Print” to print out a copy of the payment lot information for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may be necessary for certain tasks or processes. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date in order