How to use SAPYMF02 - Maintain MOF payments Status

SAP Transaction Code - Details

• Transaction Code: SAPYMF02

  Description: Maintain MOF payments Status

  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: SAPYMF02 - Maintain MOF payments Status

  
  Overview: 
  SAPYMF02 is a transaction code used in SAP to maintain the status of MOF payments. It is used to view and update the status of payments made to vendors through the MOF (Ministry of Finance) system. 
  
  Functionality: 
  The SAPYMF02 transaction code allows users to view and update the status of payments made to vendors through the MOF system. This includes viewing payment details, such as payment date, amount, and payment status. It also allows users to update the payment status, such as changing it from “pending” to “paid”. 
  
  Step-by-step How to Use: 
  1. Enter the SAPYMF02 transaction code in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the payment date in the “Payment Date” field. 
  4. Enter the payment amount in the “Amount” field. 
  5. Select the “Status” field and choose an appropriate option from the drop-down list (e.g., pending, paid, etc.). 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving any changes made using this transaction code, as incorrect entries may lead to incorrect payment statuses being assigned to vendors. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code, as unauthorized changes may lead to errors or data loss.