How to use /SAPCE/FK_CZ_IMSIPO - Create payment lot for SIPO

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_IMSIPO

  Description: Create payment lot for SIPO

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_IMSIPO

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_IMSIPO - Create payment lot for SIPO

  
  Overview: 
  The SAP transaction code /SAPCE/FK_CZ_IMSIPO is used to create a payment lot for SIPO (Standard Incoming Payment Order). This transaction code is used to process incoming payments from customers and vendors. 
  
  Functionality: 
  The /SAPCE/FK_CZ_IMSIPO transaction code allows users to create a payment lot for SIPO. This payment lot contains all the necessary information for processing incoming payments from customers and vendors. The payment lot can then be used to process the payments in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_CZ_IMSIPO in the command field. 
  2. Enter the necessary information for creating the payment lot, such as the company code, currency, and payment method. 
  3. Select the “Create” button to create the payment lot. 
  4. The payment lot will be created and can be used to process incoming payments from customers and vendors. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all necessary information is entered correctly and that the payment lot is created correctly. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to create a payment lot for SIPO.