How to use /SAPCE/FK_SK_IMSIPO - SIPO process payment lot

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_IMSIPO

  Description: SIPO process payment lot

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_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_SK_IMSIPO - SIPO process payment lot

  
  Overview: 
  The SAP transaction code /SAPCE/FK_SK_IMSIPO is used to process payment lots in the SIPO (Single Invoice Payment Order) system. This code is used to process payments for invoices that have been created in the SIPO system. 
  
  Functionality: 
  The /SAPCE/FK_SK_IMSIPO transaction code allows users to process payment lots in the SIPO system. This includes creating payment lots, assigning invoices to payment lots, and processing payments for those invoices. The payment lot can be processed either manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the /SAPCE/FK_SK_IMSIPO transaction code. 
  2. Select the “Create Payment Lot” option from the menu. 
  3. Enter the necessary information for the payment lot, such as the payment date and currency. 
  4. Select the “Assign Invoices” option from the menu and assign invoices to the payment lot. 
  5. Select the “Process Payment Lot” option from the menu and choose whether to process it manually or automatically. 
  6. If processing manually, enter any additional information required and submit the payment lot for processing. 
  7. If processing automatically, select the “Submit Payment Lot” option from the menu and submit it for processing. 
  8. Once processed, a confirmation message will appear indicating that the payment lot has been successfully processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the /SAPCE/FK_SK_IMSIPO transaction code before using it to process payment lots in the SIPO system. Additionally, users should ensure that all of the necessary information is entered correctly before submitting a payment lot for processing, as incorrect information may lead to errors or delays in processing payments.