How to use PY_QA_3317_RECEIPT - Petty Cash - Display Receipt Documen

SAP Transaction Code - Details

• Transaction Code: PY_QA_3317_RECEIPT

  Description: Petty Cash - Display Receipt Documen

  Release: S/4HANA and ECC 6

• • Program: HQA_IT3317_RECEIPT_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: PCQA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PY_QA_3317_RECEIPT - Petty Cash - Display Receipt Documen

  
  Overview:
  The SAP transaction code PY_QA_3317_RECEIPT is used to display receipt documents related to petty cash. This transaction code is used to view the details of a receipt document, such as the amount, date, and purpose of the payment. 
  
  Functionality: 
  This transaction code allows users to view the details of a receipt document related to petty cash. It displays the amount, date, and purpose of the payment. It also allows users to view the status of the document, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PY_QA_3317_RECEIPT in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the receipt document will be displayed on the screen. 
  5. To view additional information about the document, click on Display (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.