How to use S_PND_92000012 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000012

  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_92000012 -

  
  Overview:
  S_PND_92000012 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 their respective payment documents. 
  
  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, currency, amount, and other details related to the payment. The user can also filter the list by payment method, currency, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PND_92000012 in the SAP command field. 
  2. The list of all pending payments will be displayed on the screen. 
  3. To filter the list, select the appropriate criteria from the drop-down menus. 
  4. To view more details about a particular payment, double-click on it. 
  5. To print or export the list of payments, click on the “Print” or “Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users check this list regularly to ensure that all payments are up-to-date and accurate. Additionally, users should also check for any discrepancies between this list and their bank statements to ensure that all payments have been processed correctly.