How to use /SAPPCE/DPC_LIST_D - Debit-Side Down Payment Chains-List

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_LIST_D

  Description: Debit-Side Down Payment Chains-List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Debit-Side Down Payment Chains-List

• • Program: /SAPPCE/DPC_LIST_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_LIST_D - Debit-Side Down Payment Chains-List

  
  Overview: 
  The SAP transaction code /SAPPCE/DPC_LIST_D is used to display a list of debit-side down payment chains. This transaction code is part of the SAP Payment Engine (SAPPCE) module. 
  
  Functionality: 
  This transaction code allows users to view a list of all debit-side down payment chains that have been created in the system. The list includes information such as the chain ID, chain type, and chain status. It also provides details about the chain's payment terms, payment methods, and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_LIST_D in the command field. 
  2. Select the “Execute” button to display the list of debit-side down payment chains. 
  3. Use the search criteria fields to narrow down the list of chains displayed. 
  4. Select a chain from the list to view its details. 
  5. Select the “Back” button to return to the list of chains. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different search criteria fields available in this transaction code in order to quickly find the desired chain from the list. Additionally, users should be aware that this transaction code only displays debit-side down payment chains and does not include credit-side down payment chains.