How to use /SAPF15/ZUV_ZAHLUNG -

/SAPF15/ZUV_ZAHLUNG - Overview

• Transaction Code: /SAPF15/ZUV_ZAHLUNG

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ANALYSE_ZUV_ZAHLUNG

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/ZUV_ZAHLUNG - Details

• SAP Tcode: /SAPF15/ZUV_ZAHLUNG -

  
  Overview:
  The SAP transaction code /SAPF15/ZUV_ZAHLUNG is used to process payments in the SAP system. It is a custom transaction code that was created by a customer to meet their specific needs. 
  
  Functionality: 
  This transaction code allows users to process payments in the SAP system. It enables users to enter payment information, such as the payment amount, payment date, and payment method. It also allows users to view and edit existing payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ZUV_ZAHLUNG into the command field. 
  2. Enter the payment information, such as the payment amount, payment date, and payment method. 
  3. Click “Save” to save the payment information. 
  4. To view or edit existing payments, click “Display” and enter the relevant payment information. 
  5. To delete a payment, click “Delete” and enter the relevant payment information. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is accurate before saving or deleting a payment in the SAP system. Additionally, it is recommended that users familiarize themselves with the transaction code before using it in order to ensure that they are using it correctly and efficiently.