How to use TBI1D - Display SI Payment Details

SAP Transaction Code - Details

• Transaction Code: TBI1D

  Description: Display SI Payment Details

  Release: S/4HANA and ECC 6

• • Program: RFTBST01

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP_SI

    Package Description: FS Business Partner: Standing Instructions

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: TBI1D - Display SI Payment Details

  
  Overview:
  TBI1D is a transaction code used in SAP to display payment details for a specific sales invoice. It is used to view the payment status of an invoice, as well as the payment details such as the payment amount, date, and method. 
  
  Functionality: 
  TBI1D allows users to view the payment details of a specific sales invoice. This includes the payment amount, date, and method. It also displays the payment status of the invoice, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter TBI1D in the command field. 
  2. Enter the sales invoice number in the Invoice Number field. 
  3. Click Execute. 
  4. The payment details for the specified invoice will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use TBI1D to check the payment status of invoices before processing payments. This will ensure that payments are not made twice for the same invoice.