How to use S_EMI_02000029 - BRONHO - Defrayment Status

S_EMI_02000029 - Overview

• Transaction Code: S_EMI_02000029

  Description: BRONHO - Defrayment Status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PMIQ_NL_BRONHO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EMI_02000029 - Details

• SAP Tcode: S_EMI_02000029 - BRONHO - Defrayment Status

  
  Overview: 
  S_EMI_02000029 - BRONHO - Defrayment Status is a SAP transaction code used to view the status of payments made to vendors. It is used to check the status of payments made to vendors and to ensure that all payments have been made correctly. 
  
  Functionality: 
  This transaction code allows users to view the status of payments made to vendors. It displays the payment document number, payment date, payment amount, and payment status. It also allows users to view the details of each payment, such as the vendor name, address, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMI_02000029 - BRONHO - Defrayment Status in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the date range for which you want to view the payment status in the Date field. 
  4. Click on Execute (F8). 
  5. The system will display a list of payments made to the vendor within the specified date range. 
  6. Select a payment document from the list and click on Display (F5). 
  7. The system will display detailed information about the selected payment document, including its payment status. 
  8. To view additional information about a payment document, click on Details (F6). 
  9. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the status of payments