How to use /SAPF15/HKR5_LISTE -

/SAPF15/HKR5_LISTE - Overview

• Transaction Code: /SAPF15/HKR5_LISTE

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/HKR5_LISTE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/HKR5_LISTE - Details

• SAP Tcode: /SAPF15/HKR5_LISTE -

  
  Overview:
  The SAP transaction code /SAPF15/HKR5_LISTE is used to display the list of all the payment methods available in the system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view a list of all payment methods available in the system. It also provides information about the payment method, such as its description, currency, and whether it is active or inactive. Additionally, users can also view the payment terms associated with each payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/HKR5_LISTE in the command field. 
  2. The list of all payment methods will be displayed on the screen. 
  3. Select a payment method to view its details. 
  4. The details of the selected payment method will be displayed on the screen, including its description, currency, and whether it is active or inactive. 
  5. To view the payment terms associated with a payment method, select it and click on “Payment Terms” button at the bottom of the screen. 
  6. The payment terms associated with the selected payment method will be displayed on the screen. 
  7. To exit this transaction code, click on “Back” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available payment methods before using this transaction code to ensure that they are selecting