How to use S_PR0_40000026 - Statut de paiements pour pmt global

SAP Transaction Code - Details

• Transaction Code: S_PR0_40000026

  Description: Statut de paiements pour pmt global

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: S_PR0_40000026 - Statut de paiements pour pmt global

   Transactions
  
  Overview:
  S_PR0_40000026 is a SAP transaction code used to view the status of payments for cross-payment transactions. This transaction code is used to view the status of payments for cross-payment transactions, such as payments made between two different companies. 
  
  Functionality: 
  This transaction code allows users to view the status of payments for cross-payment transactions. It displays information such as the payment amount, payment date, and payment status. It also allows users to view the details of each payment, including the payment type, payment currency, and payment reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PR0_40000026 in the command field. 
  2. Select the “Execute” button. 
  3. The system will display a list of all payments for cross-payment transactions. 
  4. Select a payment from the list to view its details. 
  5. The system will display the details of the selected payment, including the payment amount, payment date, and payment status. 
  6. Select the “Back” button to return to the list of payments for cross-payment transactions. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.