How to use SAPYPP - Display Payments

SAP Transaction Code - Details

• Transaction Code: SAPYPP

  Description: Display Payments

  Release: S/4HANA only

• • Program: RPSAFM_AP_PAYT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_SA_02

    Package Description: Developments for Saudi Arabia Public Sector

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: SAPYPP - Display Payments

  
  Overview: 
  SAPYPP is a transaction code used in the SAP system to display payments. It is used to view payment information such as payment documents, payment methods, and payment terms. This transaction code is available in the SAP ERP system and can be accessed by users with the appropriate authorization. 
  
  Functionality: 
  SAPYPP allows users to view payment information such as payment documents, payment methods, and payment terms. It also allows users to view the status of payments, including whether they have been paid or not. Additionally, users can view the details of a particular payment, including the amount, currency, and date of payment. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system with the appropriate authorization. 
  2. Enter transaction code SAPYPP in the command field. 
  3. Select the “Display Payments” option from the menu that appears. 
  4. Enter the relevant criteria for the payment you wish to view (e.g., document number, company code, etc.). 
  5. The system will display a list of payments that match your criteria. Select the desired payment from this list to view its details. 
  6. To view additional information about a particular payment, select it from the list and click on “Display” button at the bottom of the screen. 
  7. The system will display detailed information about the selected payment, including its status and other details such as amount, currency,