How to use /SAPCE/IURUADVPAY - Printing of Payment Request Forms fo

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IURUADVPAY

  Description: Printing of Payment Request Forms fo

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/IURU

    Package Description: IS-U localization Russia

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IURUADVPAY - Printing of Payment Request Forms fo

  
  Overview:
  The SAP transaction code /SAPCE/IURUADVPAY is used to print payment request forms for advance payments. This transaction code is used to generate a payment request form for an advance payment, which can then be printed and sent to the customer. 
  
  Functionality: 
  This transaction code allows users to generate a payment request form for an advance payment. The form includes the customer’s name, address, and other relevant information. It also includes the amount of the advance payment and the date it is due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/IURUADVPAY in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the amount of the advance payment and the date it is due in the appropriate fields. 
  4. Click “Print” to generate and print the payment request form. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code to ensure that all necessary information is included on the form. Additionally, users should ensure that they are entering accurate information into the appropriate fields before printing the form.