How to use S_PND_92000010 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000010

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_FS_DRM_CUST

    Package Description: FS: Customizing for Dealer/Third-Party Business Relationship

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX

    Description: Business Transaction Leasing

Smart SAP Assistant

• SAP Tcode: S_PND_92000010 -

  
  Overview:
  S_PND_92000010 is a SAP transaction code used to display the list of all pending payments in the system. It is used to view the list of all open payments and to check the status of each payment. 
  
  Functionality: 
  This transaction code allows users to view the list of all pending payments in the system. It displays the payment document number, payment method, payment currency, and payment amount for each payment. It also shows the status of each payment, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PND_92000010 in the command field. 
  2. The list of all pending payments will be displayed. 
  3. Select a payment from the list to view its details. 
  4. The details of the selected payment will be displayed, including its document number, payment method, currency, and amount. 
  5. The status of the payment will also be displayed, such as whether it has been processed or not. 
  
  Other Recommendations: 
  It is recommended that users check the status of each payment before processing it to ensure that it is valid and up-to-date. Additionally, users should ensure that all payments are processed in a timely manner to avoid any delays or issues with payments being received by vendors or customers.