How to use S_PEF_07000022 -

SAP Transaction Code - Details

• Transaction Code: S_PEF_07000022

  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: PAOC_CATS_XI_PROXY_T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PEF_07000022 -

  
  Overview:
  S_PEF_07000022 is a SAP transaction code used to manage the payment of vendor invoices. It is used to create payment proposals for vendors and to process payments. 
  
  Functionality: 
  This transaction code allows users to create payment proposals for vendors, view payment information, and process payments. It also allows users to view the status of payments, view payment history, and manage payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PEF_07000022 in the command field. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the vendor number and select the “Execute” button. 
  4. Select the invoices that you want to include in the payment proposal and select “Create Payment Proposal”. 
  5. Select the “Process Payment” option from the menu. 
  6. Enter the payment details and select “Execute”. 
  7. Select “Process Payment” to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before processing payments to ensure accuracy and avoid any errors or delays in processing payments. Additionally, users should ensure that all invoices are included in the payment proposal before processing payments to avoid any discrepancies or delays in payments.