How to use S_PRN_53000719 - Remun. Lists from Vendor Settlements

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000719

  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_53000719 - Remun. Lists from Vendor Settlements

  
  Overview:
  S_PRN_53000719 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 check the accuracy of vendor settlements and to ensure that all payments are properly accounted for. 
  
  Functionality: 
  The S_PRN_53000719 transaction code allows users to view and analyze the payments made to vendors for goods and services. It also allows users to check the accuracy of vendor settlements and to ensure that all payments are properly accounted for. The transaction code also provides a detailed overview of the payments made, including the date, amount, and type of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRN_53000719 in the command field. 
  2. Select the “Vendor Settlement” option from the drop-down menu. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Remuneration List” option from the drop-down menu. 
  5. Enter the date range for which you want to view payments in the “Date” field. 
  6. Click on “Execute” to generate a list of payments made to vendors within the specified date range. 
  7. Review the list of payments and check for accuracy. 
  8. Click on “Print” to print out a copy of the remuneration list for future reference. 
  
  Other Recommendations: 
  It is recommended that users review their remuneration lists regularly to ensure that all payments are properly accounted for and that there are no discrepancies in vendor settlements. Additionally, users should always double-check their entries before executing any transactions in order to avoid any errors or mistakes.