How to use TPM_PAY_ASSIGN - Generar indicador de pago

SAP Transaction Code - Details

• Transaction Code: TPM_PAY_ASSIGN

  Description: Generar indicador de pago

  Release: S/4HANA and ECC 6

• • Program: RTPM_PAY_ASSIGN

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_GENERAL

    Package Description: CFM TM: Application Basis / Global Objects

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TPM_PAY_ASSIGN - Generar indicador de pago

  
  Overview:
  TPM_PAY_ASSIGN is a SAP transaction code used to generate payment indicators for payment documents. It is used to assign payment indicators to payment documents in the SAP system. 
  
  Functionality:
  The TPM_PAY_ASSIGN transaction code allows users to assign payment indicators to payment documents in the SAP system. This is done by entering the document number and selecting the appropriate payment indicator from a list of available options. The payment indicator is then assigned to the document and can be used for further processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code TPM_PAY_ASSIGN in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the appropriate payment indicator from the list of available options. 
  4. Click on “Assign” to assign the payment indicator to the document. 
  5. The payment indicator is now assigned to the document and can be used for further processing. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available payment indicators before using this transaction code, as different payment indicators may have different implications for processing payments. Additionally, users should ensure that all documents are properly assigned with the correct payment indicator before proceeding with further processing.