How to use /SAPPSPRO/POPAYMH - PO Payment History

SAP Transaction Code - Details

• Transaction Code: /SAPPSPRO/POPAYMH

  Description: PO Payment History

  Release: S/4HANA and ECC 6

• • Program: /SAPPSPRO/RPOPAYMH

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPSPRO/PROGS

    Package Description: Programs

    Parent Package: /SAPPSPRO/IM/

  • Module/Component: MOB-UIA-SRM

    Description: UI5 Supplier Relationship Management

Smart SAP Assistant

• SAP Tcode: /SAPPSPRO/POPAYMH - PO Payment History

  
  Overview: 
  The SAP transaction code /SAPPSPRO/POPAYMH is used to view the payment history of a purchase order (PO). This transaction code allows users to view the payment details of a PO, including the payment amount, date, and method. 
  
  Functionality: 
  The /SAPPSPRO/POPAYMH transaction code is used to view the payment history of a PO. It displays the payment details of a PO, including the payment amount, date, and method. The transaction code also allows users to view the status of the payments, such as whether they have been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSPRO/POPAYMH in the command field. 
  2. Enter the PO number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The payment history of the PO will be displayed on the screen. 
  5. To view more details about a particular payment, click on it and select Display Payment Details (F6). 
  6. To exit the transaction code, 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 sufficient authorization to access this transaction code before attempting to use it.