IUEEDPPLOTAALC2 - Distribute Aggr. Paymnt from Billing

SAP Transaction Code - Details

• Transaction Code: IUEEDPPLOTAALC2

  Description: Distribute Aggr. Paymnt from Billing

  Release: S/4HANA and ECC 6

• • Program: RIDEPLOT02

    Screen: 1000

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: IUEEDPPLOTAALC2 - Distribute Aggr. Paymnt from Billing

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  Overview: 
  IUEEDPPLOTAALC2 is an SAP transaction code used to distribute an aggregate payment from a billing document. This transaction code is used to process payments from customers who have made a single payment for multiple invoices. 
  
  Functionality: 
  IUEEDPPLOTAALC2 allows users to distribute the aggregate payment across multiple invoices. This transaction code also allows users to specify the amount of the payment that should be allocated to each invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IUEEDPPLOTAALC2 into the SAP command field. 
  2. Enter the billing document number and the total amount of the payment. 
  3. Select the invoices that should be paid with this payment and enter the amount of the payment that should be allocated to each invoice. 
  4. Confirm the payment and save it in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are correctly allocated with this transaction code, as any discrepancies may lead to incorrect payments being made. Additionally, it is recommended that users double-check all entries before confirming and saving the payment in SAP.