How to use S_ACR_23000548 - Group and batch payment items

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000548

  Description: Group and batch payment items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: S_ACR_23000548 - Group and batch payment items

  
  Overview:
  S_ACR_23000548 is a SAP transaction code used to group and batch payment items. This transaction code is used to manage the payment of multiple invoices in one go. It allows users to group and batch payment items, which can be used to make payments more efficient and accurate. 
  
  Functionality: 
  The S_ACR_23000548 transaction code enables users to group and batch payment items. This allows users to make payments more efficiently and accurately. The transaction code also allows users to view the details of the payment items, such as the amount, currency, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the S_ACR_23000548 transaction code in the SAP system. 
  2. Select the payment items that you want to group and batch. 
  3. Enter the details of the payment items, such as the amount, currency, and due date. 
  4. Select the “Group” button to group the payment items together. 
  5. Select the “Batch” button to batch the payment items together. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to incorrect payments if not used correctly. It is also recommended that users check all details of the payment items before executing them in order to ensure accuracy and efficiency in payments.