How to use /PF1/32000092 -

SAP Transaction Code - Details

• Transaction Code: /PF1/32000092

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/32000092 -

  
  Overview:
  The SAP transaction code /PF1/32000092 is used to access the “Create/Change/Display Payment Request” function in the SAP system. This function allows users to create, change, and display payment requests for vendors and customers. 
  
  Functionality: 
  This transaction code enables users to create payment requests for vendors and customers, as well as change existing payment requests. It also allows users to view the details of a payment request, such as the amount due, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter it into the command field in the SAP system. Once the transaction code is entered, users will be taken to a screen where they can select whether they want to create a new payment request or change an existing one. After making their selection, users will be taken to a screen where they can enter the necessary information for the payment request. Once all of the information is entered, users can save their changes and view the details of the payment request. 
  
  Other Recommendations: 
  It is important for users to double-check all of the information they enter into this transaction code before saving their changes. This will ensure that all of the information is accurate and up-to-date. Additionally, users should be aware that this transaction code only applies to vendors and customers; it cannot be used for other types of payments.