How to use S_P7E_63000012 -

SAP Transaction Code - Details

• Transaction Code: S_P7E_63000012

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PFO157

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7E_63000012 -

  
  Overview:
  S_P7E_63000012 is a SAP transaction code used to create and manage payment requests in the SAP system. It is part of the Payment Request Management (PRM) module, which is used to manage payment requests from vendors and customers. 
  
  Functionality: 
  The S_P7E_63000012 transaction code allows users to create, edit, and delete payment requests. It also allows users to view payment request details, such as the amount due, the due date, and the payment method. Additionally, users can use this transaction code to approve or reject payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the S_P7E_63000012 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the payment request, such as the vendor or customer name, amount due, due date, and payment method. 
  4. Select “Save” to save the payment request. 
  5. Select “Approve” or “Reject” to approve or reject the payment request. 
  6. Select “Print” to print a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before approving or rejecting them to ensure accuracy and compliance with company policies and procedures. Additionally, users should always print a copy of each payment request for their records.