PFM_PAP_03 - Transaction to display PAP

SAP Transaction Code - Details

• Transaction Code: PFM_PAP_03

  Description: Transaction to display 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_03 - Transaction to display PAP

   documents
  
  Overview: 
  PFM_PAP_03 is a transaction code used in SAP to display documents related to the Payment Advice Processing (PAP) application. It is used to view and manage documents related to payment advice processing, such as invoices, payment orders, and payment advice documents. 
  
  Functionality: 
  The PFM_PAP_03 transaction code allows users to view and manage documents related to payment advice processing. It provides an overview of all documents related to the PAP application, including invoices, payment orders, and payment advice documents. It also allows users to search for specific documents and view their details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_PAP_03 in the SAP command field. 
  2. The system will display a list of all documents related to the PAP application. 
  3. Select the document you wish to view by clicking on it. 
  4. The system will display the details of the selected document. 
  5. To search for a specific document, enter the relevant search criteria in the search field and click “Search”. 
  6. The system will display a list of documents matching your search criteria. 
  7. Select the document you wish to view by clicking on it. 
  8. The system will display the details of the selected document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of the PFM_PAP_03 transaction code before using it, as this will help them better understand how to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to access or modify any documents related to payment advice processing using this transaction code.