How to use S_AP9_75000210 -

SAP Transaction Code - Details

• Transaction Code: S_AP9_75000210

  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

Smart SAP Assistant

• SAP Tcode: S_AP9_75000210 -

  
  Overview:
  S_AP9_75000210 is a SAP transaction code used to access the “Create/Change/Display Payment Advice” function in the SAP system. This function allows users to create, change, and display payment advice documents. 
  
  Functionality: 
  The “Create/Change/Display Payment Advice” function enables users to create payment advice documents for vendors and customers. It also allows users to view and edit existing payment advice documents. The payment advice document contains information such as the vendor or customer name, payment amount, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AP9_75000210 in the command field. 
  2. Select the “Create” option to create a new payment advice document. 
  3. Enter the necessary information such as vendor or customer name, payment amount, and payment date. 
  4. Select the “Save” button to save the document. 
  5. Select the “Display” option to view an existing payment advice document. 
  6. Select the “Change” option to edit an existing payment advice document. 
  7. Enter the necessary changes and select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all payment advice documents before saving them in order to ensure accuracy and completeness of information. Additionally, users should be aware of any applicable legal requirements when creating or editing payment advice documents.