Display Payment Settlement For Free

Go to T Code: CJ88, Enter the WBS element for which you want to see the Settlement rules.

Payment Terms TCodes #TCODEDescription1F110Parameters for Automatic payment2MIROEnter Incoming Invoice3OFPTMaintain all PPA payment terms4OBB8C FI Maintain Table T05242 more rows

You can display payment specifications from the SAP menu by choosing Payments ?Payment Specification ?Display . Selection is by means of the specification number or the reference number.

To display the documentation while working in the app, press F1 or click the question mark displayed in the app header.

Definition. A settlement document records the vendor data that is created when settlement is performed for home delivery or agency services for each employee or service company. Each settlement document comprises a document header and at least one document item.

Payment settlement involves collecting the funds for the amount recorded for an order. For example, when using credit cards, the settlement process specifically involves contacting the payment system and collecting the required amount of funds against the credit card.

The SAP TCode CJ88 is used for the task : Settle Projects and Networks. The TCode belongs to the KABR package.

Procedure In the commission system, choose Tools -> Periodic Processing -> Settlement. Enter the following data: Contract number : If you have not entered a contract, all contracts are settled. Settlement type : Choose a settlement type to which no reserve type is assigned. Key date for which the calculation is to run.

SAP Transaction Codes for Payment History ? the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

Log into the SAP system. Enter the transaction code F110 in the SAP command field. Now the screen will be navigated to Automatic Payment Transaction Screen. In this screen, the bot will enter a run date and identification parameters. The bot clicks on the proposal button to submit.