How to use S_P7I_60000001 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_60000001

  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: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7I_60000001 -

  
  Overview:
  S_P7I_60000001 is a SAP transaction code used to access the “Payment Medium Workbench”. This tool allows users to create and manage payment media files for electronic payments. It is used to generate payment files in the format required by the bank, and to transfer them to the bank. 
  
  Functionality: 
  The Payment Medium Workbench (PMW) is a powerful tool that enables users to create and manage payment media files for electronic payments. It can be used to generate payment files in the format required by the bank, and to transfer them to the bank. The PMW also allows users to view and edit payment media files, as well as print out payment media files. 
  
  Step-by-step How to Use: 
  1. Access the Payment Medium Workbench by entering transaction code S_P7I_60000001 in the SAP command field. 
  2. Select the type of payment media file you want to create or edit. 
  3. Enter the necessary information for the payment media file, such as bank details, payment amounts, etc. 
  4. Generate the payment media file in the required format. 
  5. Transfer the payment media file to the bank. 
  6. Print out a copy of the payment media file for your records. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the Payment Medium Workbench is accurate and up-to-date, as incorrect information may lead to errors in payments or delays in processing payments. Additionally, it is recommended that users regularly review their payment media files for accuracy and completeness before transferring them to the bank.