How to use SAPYC - Payment Order Dashboard

SAPYC - Overview

• Transaction Code: SAPYC

  Description: Payment Order Dashboard

  Release: S/4HANA only

• • Program: RPSAFM_AP_PAYT

    Screen: 1000

    Authorization Object:

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    Package Description:

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SAPYC - Details

• SAP Tcode: SAPYC - Payment Order Dashboard

  
  Overview:
  SAPYC is a transaction code used in SAP ERP systems 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 a comprehensive overview of all payment orders in the system. It displays the payment order number, date, amount, currency, and status. It also allows users to filter the list of payment orders by date range, currency, and status. Additionally, users can create new payment orders directly from the dashboard. 
  
  Step-by-step How to Use:
  1. Access the Payment Order Dashboard by entering transaction code SAPYC in the command field. 
  2. The dashboard will display a list of all payment orders in the system. 
  3. Use the filters at the top of the page to narrow down the list of payment orders. 
  4. To view more details about a specific payment order, select it from the list. 
  5. To create a new payment order, click on “Create” at the top of the page. 
  6. Enter all necessary information for the new payment order and click “Save” to save it. 
  7. To edit or delete an existing payment order, select it from the list and click “Edit” or “Delete” at the top of the