How to use /SAPF15/TZAHLSTB -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TZAHLSTB

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/TZAHLSTB -

  
  Overview:
  The SAP transaction code /SAPF15/TZAHLSTB is used to display the payment status of an invoice. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the payment status of an invoice, including the payment date, amount, and any other relevant information. It also allows users to view the payment history of an invoice, including any payments that have been made or are pending. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TZAHLSTB in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Click on Execute (F8). 
  4. The payment status of the invoice will be displayed in a table format. 
  5. To view the payment history, click on Payment History (F5). 
  6. The payment history will be displayed in a table format. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.