How to use S_A7P_41000198 -


SAP Transaction Code - Details

  • Transaction Code: S_A7P_41000198

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

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Extended Service Parts Planning > Environment > Current Settings > Service Profiles > Define Service Profile for DRP Planning Mode
  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: IMG_SCM

      Package Description: IMG / Customizing for SCM

      Parent Package: /SAPAPO/SCM_STRUCTURE

    • Module/Component: SCM-APO-CA

      Description: APO Cross-Application Components


Smart SAP Assistant

  • SAP Tcode: S_A7P_41000198 -
    
    Overview:
    S_A7P_41000198 is a SAP transaction code used to access the “Create/Change Payment Program” function in the SAP system. This function allows users to create and modify payment programs, which are used to process payments for vendors and customers. 
    
    Functionality: 
    The “Create/Change Payment Program” function enables users to create and modify payment programs, which are used to process payments for vendors and customers. This includes setting up payment terms, payment methods, and payment currencies. It also allows users to define the payment program parameters, such as the payment run date, the payment method, and the payment currency. 
    
    Step-by-Step How to Use 
    To use this transaction code, users must first enter it into the command field of the SAP system. Once entered, they will be taken to a screen where they can create or modify a payment program. From there, they can enter the necessary information for the payment program, such as the payment terms, payment methods, and payment currencies. Once all of the information has been entered, users can save their changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who are familiar with creating and modifying payment programs. Additionally, it is recommended that users always double-check their entries before saving any changes in order to ensure accuracy.
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