How to use /PTGWFI/F_CIV_SHORTP - CIV Short Pay

/PTGWFI/F_CIV_SHORTP - Overview

• Transaction Code: /PTGWFI/F_CIV_SHORTP

  Description: CIV Short Pay

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P001

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

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/PTGWFI/F_CIV_SHORTP - Details

• SAP Tcode: /PTGWFI/F_CIV_SHORTP - CIV Short Pay

  
  Overview: 
  The SAP transaction code /PTGWFI/F_CIV_SHORTP - CIV Short Pay is used to process short payments for customer invoices. This transaction code allows users to quickly and easily process short payments for customer invoices, ensuring that customers are paid in a timely manner. 
  
  Functionality: 
  The /PTGWFI/F_CIV_SHORTP - CIV Short Pay transaction code allows users to process short payments for customer invoices. This transaction code enables users to quickly and easily process short payments, ensuring that customers are paid in a timely manner. The transaction code also allows users to view the details of the customer invoice, including the amount due, the payment terms, and any discounts or other adjustments that may have been applied. 
  
  Step-by-step How to Use: 
  1. Enter the /PTGWFI/F_CIV_SHORTP - CIV Short Pay transaction code into the SAP system. 
  2. Enter the customer invoice number into the appropriate field. 
  3. Review the details of the customer invoice, including the amount due, payment terms, and any discounts or other adjustments that may have been applied. 
  4. Enter the amount of the short payment into the appropriate field. 
  5. Submit the short payment for processing. 
  6. Confirm that the short payment has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users review all customer invoices prior to processing a short payment to ensure accuracy and compliance with payment terms and other regulations. Additionally,