How to use PC00_M21_RPLKIFH2 - SI services payment list

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPLKIFH2

  Description: SI services payment list

  Release: S/4HANA and ECC 6

• • Program: RPLKIFH2

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPLKIFH2 - SI services payment list

  
  Overview:
  The SAP transaction code PC00_M21_RPLKIFH2 is used to generate a payment list for services invoices. This transaction code is part of the SAP Financial Accounting (FI) module and is used to display the payment list for services invoices. 
  
  Functionality: 
  This transaction code allows users to view the payment list for services invoices. It displays the invoice number, invoice date, due date, payment amount, and other relevant information. The payment list can be filtered by various criteria such as company code, vendor, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPLKIFH2 in the command field. 
  2. Enter the selection criteria such as company code, vendor, and document type. 
  3. Click on “Execute” to generate the payment list for services invoices. 
  4. The payment list will be displayed with all relevant information such as invoice number, invoice date, due date, payment amount, etc. 
  5. To print the payment list, click on “Print” in the menu bar. 
  6. To save the payment list as a file, click on “Save As” in the menu bar and select a file format such as Excel or PDF. 
  7. To exit the transaction code, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available in this transaction code before generating a payment list for services invoices. This will ensure that only relevant information is included in the payment list and that it is accurate and up-to-date. Additionally, users should always save a copy of their payment lists for future reference or audit purposes.