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Transaction Code: S_AP9_86000230
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_86000230 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_86000230 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 or edit an existing payment advice document. 6. Enter the necessary information such as vendor or customer name, payment amount, and payment date. 7. Select the “Save” button to save any changes made to the document. Other Recommendations: It is recommended that users review all payment advice documents before submitting them for processing. This will ensure that all information is accurate and up-to-date before processing payments. Additionally, users should be aware of any applicable laws or regulations related to creating and processing payment advice documents in their region or country.
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