How to use S_AP9_75000189 -


SAP Transaction Code - Details

  • Transaction Code: S_AP9_75000189

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: APOC

      Package Description: IMG/Customizing for APO

      Parent Package: /SAPAPO/APO_STRUCTURE

    • Module/Component: SCM-APO-CA

      Description: APO Cross-Application Components


Smart SAP Assistant

  • SAP Tcode: S_AP9_75000189 -
    
    Overview:
    S_AP9_75000189 is a SAP transaction code used to access the “Create/Change/Display Payment Program” function in the SAP system. This function allows users to create, change, and display payment programs in the system. 
    
    Functionality: 
    The “Create/Change/Display Payment Program” function enables users to create, change, and display payment programs in the SAP system. This includes setting up payment programs for different types of payments, such as vendor payments, customer payments, and bank transfers. It also allows users to define payment methods and payment terms for each payment program. 
    
    Step-by-step How to Use: 
    To use the “Create/Change/Display Payment Program” function, users must first enter the transaction code S_AP9_75000189 into the command field. This will open up the “Create/Change/Display Payment Program” screen. From here, users can create a new payment program by selecting the “Create” button or edit an existing payment program by selecting the “Change” button. Once a payment program has been created or changed, users can view it by selecting the “Display” button. 
    
    Other Recommendations: 
    When creating or changing a payment program, it is important to ensure that all of the necessary information is entered correctly. This includes setting up the correct payment methods and payment terms for each payment program. Additionally, it is important to ensure that all of the necessary authorization checks are completed before saving any changes.
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