How to use S_P00_07000220 - Vendor Payment History

SAP Transaction Code - Details

• Transaction Code: S_P00_07000220

  Description: Vendor Payment History

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Singapore > Vendor Payment History

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-SG

    Package Description: Singapore

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-SG

    Description: Financials Singapore

Smart SAP Assistant

• SAP Tcode: S_P00_07000220 - Vendor Payment History

  
  Overview: 
  S_P00_07000220 is a SAP transaction code used to view the payment history of a vendor. It is used to view the details of all payments made to a vendor, including the payment date, amount, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a vendor in SAP. It displays all payments made to the vendor, including the payment date, amount, and payment method. This information can be used to track payments and ensure that vendors are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P00_07000220 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The payment history of the vendor will be displayed in a table format. 
  6. To view more details about a particular payment, double-click on it in the table. 
  7. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the payment history of vendors regularly to ensure that payments are made on time and that vendors are not overpaid or underpaid. Additionally, users should always double-check the accuracy of the information displayed by this transaction code before making any decisions based on it.