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Transaction Code: S_AP9_75000192
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: APOC
Package Description: IMG/Customizing for APO
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-CA
Description: APO Cross-Application Components
Overview: S_AP9_75000192 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 parameters 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_75000192 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 parameters are set correctly. This includes setting up the correct payment methods and parameters for each payment program. Additionally, it is important to ensure that all of the necessary authorization checks are in place before creating or changing a payment program.
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S_AP9_75000189 - ...
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