How to use RECAINCPAYCRITSEQ - Maintain - Seq. Eval. Crit. Inc. Pmt

SAP Transaction Code - Details

• Transaction Code: RECAINCPAYCRITSEQ

  Description: Maintain - Seq. Eval. Crit. Inc. Pmt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CA_CU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECAINCPAYCRITSEQ - Maintain - Seq. Eval. Crit. Inc. Pmt

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  Overview:
  The SAP transaction code RECAINCPAYCRITSEQ is used to maintain the sequence evaluation criteria for incoming payments. This code allows users to define the order in which the criteria for incoming payments are evaluated. 
  
  Functionality: 
  This transaction code enables users to define the sequence of criteria that will be used to evaluate incoming payments. This includes setting up the criteria for payment terms, payment methods, and payment amounts. The sequence of criteria can be changed as needed, allowing users to customize their payment evaluation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECAINCPAYCRITSEQ into the SAP command field. 
  2. Select the criteria that you want to use for evaluating incoming payments. 
  3. Set up the sequence of criteria that will be used for evaluating incoming payments. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your sequence evaluation criteria for incoming payments in order to ensure that your payment process is running smoothly and efficiently. Additionally, it is recommended that you consult with an SAP expert if you have any questions or need assistance with setting up or changing your sequence evaluation criteria.