How to use S_PRN_53000720 - Remun. Lists from Vendor Settlements

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000720

  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:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_PRN_53000720 - Remun. Lists from Vendor Settlements

  
  Overview:
  S_PRN_53000720 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_53000720 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 list of all vendors who have been paid, as well as the amount of each payment. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter the S_PRN_53000720 transaction code in the command field. 
  2. Select the “Vendor Settlement” option from the menu. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Remuneration List” option from the menu. 
  5. Enter the date range for which you want to view payments in the “From” and “To” fields. 
  6. Click on “Execute” to generate a list of all 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 your records. 
  
  Other Recommendations:
  It is recommended that users review their remuneration lists regularly in order to ensure that all payments are properly accounted for and that no discrepancies exist between what was paid and what was received by vendors. Additionally, users should always double-check their entries before executing any transactions in order to avoid any errors or omissions in their data entry process.