How to use /SAPF15/TZAHLSTL -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TZAHLSTL

  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/TZAHLSTL -

  
  Overview:
  The SAP transaction code /SAPF15/TZAHLSTL is used to display the payment terms for a customer or vendor. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the payment terms for a customer or vendor, including the payment method, payment terms, and payment block. It also allows users to view the payment terms history for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TZAHLSTL in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The payment terms for the customer or vendor will be displayed in the Payment Terms Overview: window. 
  5. To view the payment terms history, click on Payment Terms History (F5). 
  6. The payment terms history will be displayed in a separate window. 
  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.