How to use S_B2P_68000015 -

SAP Transaction Code - Details

• Transaction Code: S_B2P_68000015

  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_B2P_68000015 -

  
  Overview:
  S_B2P_68000015 is a SAP transaction code used to create a payment request in the SAP system. It is used to initiate payments to vendors and customers. This transaction code is part of the SAP Business-to-Payment (B2P) module. 
  
  Functionality: 
  The S_B2P_68000015 transaction code allows users to create payment requests in the SAP system. This includes entering payment details such as the vendor or customer name, payment amount, and payment date. The payment request can then be approved and processed by the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_B2P_68000015 in the command field. 
  2. Enter the vendor or customer name, payment amount, and payment date in the appropriate fields. 
  3. Click “Save” to save the payment request. 
  4. Click “Approve” to approve the payment request and initiate processing by the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Business-to-Payment (B2P) module before using this transaction code. Additionally, users should ensure that all payment details are accurate before submitting a payment request for approval and processing.