How to use /PF1/RM_DISPLAY - Remittance Display

SAP Transaction Code - Details

• Transaction Code: /PF1/RM_DISPLAY

  Description: Remittance Display

  Release: S/4HANA only

• • Program: /PF1/PRG_RM_OVERVIEW

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_PO

    Package Description: Old Payment Engine Dynpro UI for Payment Order Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/RM_DISPLAY - Remittance Display

  
  Overview: 
  The SAP transaction code /PF1/RM_DISPLAY is used to display remittance information. This transaction code is used to view the details of a payment document, such as the payment amount, payment date, and payment method. 
  
  Functionality: 
  The /PF1/RM_DISPLAY transaction code allows users to view the details of a payment document. This includes the payment amount, payment date, and payment method. The transaction code also allows users to view the status of a payment document, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/RM_DISPLAY in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Click on Execute (F8). 
  4. The details of the payment document will be displayed on the screen. 
  5. To view the status of the payment document, click on Status (F5). 
  6. The status of the payment document will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.