How to use S_P99_41000099 - Lista regulación de pagos

SAP Transaction Code - Details

• Transaction Code: S_P99_41000099

  Description: Lista regulación de pagos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Payment Transactions > Payment List
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Payment Transactions > Payment List
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Payment Transactions > Payment List

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBDC

    Package Description: R/3 customizing for customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P99_41000099 - Lista regulación de pagos

  
  Overview: 
  S_P99_41000099 is a SAP transaction code used to generate a payment list. This list contains all the payments that have been made or are due to be made. It is used to keep track of payments and ensure that all payments are made on time. 
  
  Functionality: 
  The S_P99_41000099 transaction code allows users to view a list of all payments that have been made or are due to be made. The list includes information such as the payment amount, payment date, and payment type. It also allows users to filter the list by payment type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_P99_41000099 transaction code in the command field. 
  2. The payment list will appear on the screen. 
  3. Use the filters at the top of the screen to narrow down the list according to your needs. 
  4. Once you have found the payment you are looking for, click on it to view more details about it. 
  5. To make a payment, click on the “Make Payment” button at the bottom of the screen. 
  6. Enter the necessary information and click “Submit” to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that users regularly review their payment list in order to ensure that all payments are being made on time and that there are no discrepancies in the amounts being paid out. Additionally, users should take advantage of the filters available in order to quickly find specific payments they may be looking for.