How to use S_PRN_53000718 - Remun. Lists from Vendor Settlements

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000718

  Description: Remun. Lists from Vendor Settlements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PRN_53000718 - Remun. Lists from Vendor Settlements

  
  Overview:
  S_PRN_53000718 is a SAP transaction code used to generate remuneration lists from vendor settlements. This transaction code is used to view and analyze the payments made to vendors for goods and services. It is also used to generate reports on vendor settlements. 
  
  Functionality:
  The S_PRN_53000718 transaction code allows users to view and analyze the payments made to vendors for goods and services. It also provides a detailed overview of the vendor settlements, including the total amount paid, the payment date, and the payment method. Additionally, it can be used to generate reports on vendor settlements. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_PRN_53000718 in the command field. 
  2. Select the appropriate selection criteria for the report you wish to generate. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various selection criteria available in order to generate more accurate reports. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.