How to use S_XXE_89000091 - PFM_REV_REC_LIQ

SAP Transaction Code - Details

• Transaction Code: S_XXE_89000091

  Description: PFM_REV_REC_LIQ

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XXE_89000091 - PFM_REV_REC_LIQ

  
  Overview:
  S_XXE_89000091 - PFM_REV_REC_LIQ is a SAP transaction code used to manage the liquidity of receivables in the SAP system. It is used to monitor and manage the liquidity of receivables, such as invoices, payments, and other receivables. 
  
  Functionality: 
  This transaction code allows users to view and manage the liquidity of receivables in the SAP system. It provides an overview of all receivables and their respective liquidity status. It also allows users to view and manage the liquidity of individual receivables, such as invoices, payments, and other receivables. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_XXE_89000091 - PFM_REV_REC_LIQ in the SAP system. 
  2. Select the “Receivables” tab to view an overview of all receivables and their respective liquidity status. 
  3. Select an individual receivable to view its liquidity status. 
  4. Use the “Manage Liquidity” button to manage the liquidity of the selected receivable. 
  5. Use the “Save” button to save any changes made to the liquidity status of the selected receivable. 
  
  Other Recommendations: 
  It is recommended that users regularly review and manage the liquidity of their receivables in order to ensure that they are able to meet their financial obligations in a timely manner. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes related to managing liquidity in order to maximize efficiency when managing their receivables.