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TCodeAI
S_P00_07000220
Financial Accounting

Vendor Payment History

Program
N/A
Module
Financial Accounting
Sub-Module
Localization
Package
Singapore
Category
unknown
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SAP Fiori Apps (1)

S_P00_07000220
GUI

Vendor Payment History - Singapore

Finance

Related Transaction Codes

/SAPPSPRO/POPAYMHPO Payment History
PTRV_PAYMENT_HISTORYTravel Expenses Payment History
EK95Manual History for Payment Schedule
UKM_VECTORSPayment Behavior Summary
FR05Display original payments

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