How to use S_P7I_60000026 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_60000026

  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: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7I_60000026 -

  
  Overview:
  S_P7I_60000026 is a SAP transaction code used to access the “Create/Change Payment Medium Format” function in the SAP system. This function allows users to create and modify payment medium formats for electronic payments. 
  
  Functionality: 
  The “Create/Change Payment Medium Format” function enables users to create and modify payment medium formats for electronic payments. This includes setting up the format of the payment file, defining the layout of the payment file, and setting up the payment medium parameters. The payment medium format can be used to generate payment files in different formats, such as EDIFACT, SWIFT MT101, and ISO 20022. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7I_60000026 in the command field. 
  2. Select “Create” or “Change” from the menu. 
  3. Enter a name for the payment medium format and select a payment medium type. 
  4. Enter the parameters for the payment medium format, such as the layout of the payment file and the payment medium parameters. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of payment medium formats before creating or modifying a payment medium format in SAP. Additionally, users should ensure that all parameters are correctly entered before saving any changes to avoid any errors or issues when generating payment files.