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Transaction Code: SAPYPP
Description: Display Payments
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
Overview: SAPYPP is a transaction code used in the SAP system to display payments. It is used to view payment information such as payment documents, payment methods, and payment terms. This transaction code is available in the SAP ERP system and can be accessed by users with the appropriate authorization. Functionality: SAPYPP allows users to view payment information such as payment documents, payment methods, and payment terms. It also allows users to view the status of payments, including whether they have been paid or not. Additionally, users can view the details of a particular payment, including the amount, currency, and date of payment. Step-by-step How to Use: 1. Log into the SAP system with the appropriate authorization. 2. Enter transaction code SAPYPP in the command field. 3. Select the “Display Payments” option from the menu that appears. 4. Enter the relevant criteria for the payment you wish to view (e.g., document number, company code, etc.). 5. The system will display a list of payments that match your criteria. Select the desired payment from this list to view its details. 6. To view additional information about a particular payment, select it from the list and click on “Display” button at the bottom of the screen. 7. The system will display detailed information about the selected payment, including its status and other details such as amount, currency, and date of payment. 8. To exit this transaction code, click on “Back” button at the bottom of the screen or press F3 key on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all available options in SAPYPP before using it for viewing payments information. Additionally, users should ensure that they have appropriate authorization before attempting to access this transaction code in order to avoid any security issues or unauthorized access attempts.
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