How to use S_PFC_31000020 - Unknown

SAP Transaction Code - Details

• Transaction Code: S_PFC_31000020

  Description: Unknown

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_PARTNER

    Package Description: CRM Partner Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-PD

    Description: Partner Processing

Smart SAP Assistant

• SAP Tcode: S_PFC_31000020 - Unknown

   Payment
  
  Overview: 
  S_PFC_31000020 is an SAP transaction code used to process unknown payments. It is used to identify and process payments that cannot be matched to an invoice or other document. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_PFC_31000020 transaction code allows users to process payments that cannot be matched to an invoice or other document. It allows users to enter the payment details, such as the amount, currency, and payment method, and then post the payment. The payment can then be tracked in the system and reported on. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PFC_31000020 in the command field. 
  2. Enter the payment details, such as the amount, currency, and payment method. 
  3. Select “Post” to post the payment. 
  4. The payment will be posted and can be tracked in the system and reported on. 
  
  Other Recommendations: 
  It is recommended that users review all payments before posting them to ensure accuracy and completeness. Additionally, users should ensure that all necessary documents are attached to the payment before posting it.