PFM_PAP_02 - Transaction to change PAP

SAP Transaction Code - Details

• Transaction Code: PFM_PAP_02

  Description: Transaction to change PAP

  Release: S/4HANA only

• • Program: RPPFM_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_PAP_02 - Transaction to change PAP

   parameters
  
  Overview: 
  PFM_PAP_02 is a transaction code used in SAP to change parameters in the Payment Advice Processing (PAP) application. It is used to configure the PAP application to meet the specific needs of a company. 
  
  Functionality: 
  The PFM_PAP_02 transaction code allows users to change parameters in the PAP application, such as the payment advice format, payment advice printing, and payment advice archiving. It also allows users to configure the payment advice processing rules, such as the payment advice processing time and the payment advice processing frequency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_PAP_02 into the SAP command field. 
  2. Select the parameter that you want to change from the list of available parameters. 
  3. Enter the new value for the parameter and save your changes. 
  4. Repeat steps 2 and 3 for any additional parameters that you want to change. 
  5. Once all changes have been made, exit the transaction code and save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately, so it is important to ensure that all changes are correct before exiting the transaction code. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.