How to use S_PNC_50000143 -

SAP Transaction Code - Details

• Transaction Code: S_PNC_50000143

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_FS_FIMA_CUST

    Package Description: Financial Services: Customizing for Financial Mathematics

    Parent Package: CRM_FS_FIMA_MAIN

  • Module/Component: CRM-LAM-BF-FIM

    Description: Financial Mathematics

Smart SAP Assistant

• SAP Tcode: S_PNC_50000143 -

  
  Overview:
  S_PNC_50000143 is a SAP transaction code used to display the details of a customer's payment plan. It is used to view the payment plan details of a customer, such as the payment terms, payment amounts, and due dates. 
  
  Functionality: 
  This transaction code allows users to view the payment plan details of a customer. It displays the payment terms, payment amounts, and due dates for each payment. It also allows users to view the status of each payment and any changes that have been made to the payment plan. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PNC_50000143 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The Payment Plan Details screen will be displayed with all the relevant information about the customer's payment plan. 
  5. To view the status of each payment, click on the Status tab at the top of the screen. 
  6. To view any changes that have been made to the payment plan, click on the Changes tab at the top of the screen. 
  7. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check for any changes that have been made to a customer's payment plan before processing payments or making any changes to their account. This will ensure that all payments are processed correctly and that no discrepancies occur in their accounts.