How to use SAPY03 - Payment Order Dashboard

SAP Transaction Code - Details

• Transaction Code: SAPY03

  Description: Payment Order Dashboard

  Release: S/4HANA only

• • Program: RPSAFM_AP_PAYT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_SA_02

    Package Description: Developments for Saudi Arabia Public Sector

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: SAPY03 - Payment Order Dashboard

  
  Overview:
  SAPY03 is a transaction code used in the SAP system to access the Payment Order Dashboard. This dashboard provides an overview of all payment orders and their statuses. It allows users to quickly and easily view the status of payment orders, as well as create, edit, and delete payment orders. 
  
  Functionality:
  The Payment Order Dashboard provides an overview of all payment orders and their statuses. It allows users to quickly and easily view the status of payment orders, as well as create, edit, and delete payment orders. The dashboard also provides detailed information about each payment order, such as the amount, currency, and date of payment. 
  
  Step-by-step How to Use: 
  1. Access the Payment Order Dashboard by entering SAPY03 in the command field. 
  2. Select the desired payment order from the list of available orders. 
  3. View detailed information about the selected order by clicking on it. 
  4. Create a new payment order by clicking on the “Create” button at the top of the page. 
  5. Edit an existing payment order by selecting it from the list and clicking on the “Edit” button at the top of the page. 
  6. Delete an existing payment order by selecting it from the list and clicking on the “Delete” button at the top of the page. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in the Payment Order Dashboard before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and modify payment orders before attempting to do so.