How to use /PTGWFI/M_SPAY_4_SC - Pmnt partiel : déchargemt ultérieur

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_SPAY_4_SC

  Description: Pmnt partiel : déchargemt ultérieur

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P020

    Screen: 1000

    Authorization Object:

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    Parent Package:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_SPAY_4_SC - Pmnt partiel : déchargemt ultérieur

  
  Overview:
  The SAP transaction code /PTGWFI/M_SPAY_4_SC is used to process short payments for subsequent credits. This transaction code is used to process payments that are less than the amount due on an invoice. It is used to process payments that are made after the invoice has been issued. 
  
  Functionality:
  This transaction code allows users to enter the amount of the payment and the payment method. It also allows users to enter any additional information related to the payment, such as a reference number or a comment. The transaction code then processes the payment and updates the invoice accordingly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/M_SPAY_4_SC in the command field. 
  2. Enter the amount of the payment and select the payment method. 
  3. Enter any additional information related to the payment, such as a reference number or a comment. 
  4. Click “Process” to process the payment and update the invoice accordingly. 
  
  Other Recommendations:
  It is important to ensure that all payments are entered correctly in order to avoid any discrepancies between the invoice and the payment amount. Additionally, it is important to keep track of all payments made in order to ensure that all invoices are paid in full and on time.