How to use /SAPCE/FK_SK_SIPOTV - SIPO Create payment lot

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_SIPOTV

  Description: SIPO Create payment lot

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_SIPOTVOR

    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_SIPOTV - SIPO Create payment lot

  
  Overview:
  The SAP transaction code /SAPCE/FK_SK_SIPOTV - SIPO Create payment lot is used to create a payment lot for a vendor in the SAP system. This transaction code is part of the SAP Cash Management module and is used to manage payments to vendors. 
  
  Functionality: 
  This transaction code allows users to create a payment lot for a vendor in the SAP system. The payment lot contains all the necessary information about the vendor, such as their bank details, payment terms, and payment currency. The payment lot can then be used to make payments to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_SK_SIPOTV - SIPO Create Payment Lot into the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment currency in the Currency field. 
  4. Enter the payment terms in the Terms of Payment field. 
  5. Enter the bank details in the Bank Details field. 
  6. Click on “Create” to create the payment lot for the vendor. 
  7. Click on “Save” to save the payment lot in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into the payment lot before saving it in order to ensure accuracy and avoid any errors or delays in payments to vendors. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to create a payment lot for a vendor in SAP.