How to use GB_PPPR - UK Payment Practice and Performance

SAP Transaction Code - Details

• Transaction Code: GB_PPPR

  Description: UK Payment Practice and Performance

  Release: S/4HANA only

• • Program: GB_PPPR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-GB

    Package Description: FI Localization Great Britain

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-GB

    Description: Financials Great Britain

Smart SAP Assistant

• SAP Tcode: GB_PPPR - UK Payment Practice and Performance

   Reporting
  
  Overview:
  The SAP transaction code GB_PPPR is used to generate the UK Payment Practice and Performance Reporting. This report provides an overview of the payment practices and performance of suppliers in the UK. It is used to ensure compliance with the Prompt Payment Code (PPC) and to help identify areas for improvement in payment practices. 
  
  Functionality: 
  The GB_PPPR report provides a comprehensive overview of the payment practices and performance of suppliers in the UK. It includes information on payment terms, payment delays, payment disputes, and other relevant data. The report also provides a comparison of the supplier’s performance against industry averages. 
  
  Step-by-step How to Use: 
  To generate the GB_PPPR report, follow these steps 
  1. Log into SAP and navigate to the GB_PPPR transaction code. 
  2. Enter the relevant parameters such as supplier name, date range, etc. 
  3. Click “Execute” to generate the report. 
  4. Review the report and identify areas for improvement in payment practices. 
  
  Other Recommendations: 
  It is recommended that you review the GB_PPPR report regularly to ensure compliance with the Prompt Payment Code (PPC). Additionally, you should use the report to identify areas for improvement in payment practices and take appropriate action to address any issues identified.