How to use S_B2P_68000023 -

SAP Transaction Code - Details

• Transaction Code: S_B2P_68000023

  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: IMG_SCM

    Package Description: IMG / Customizing for SCM

    Parent Package: /SAPAPO/SCM_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_B2P_68000023 -

  
  Overview:
  S_B2P_68000023 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. 
  
  Functionality: 
  This transaction code allows users to create payment requests for vendors and customers. It also allows users to view the payment requests that have been created, as well as the status of those requests. Additionally, it allows users to edit existing payment requests and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_B2P_68000023 into the command field. 
  2. Select the “Create” button to create a new payment request. 
  3. Enter the necessary information for the payment request, such as vendor or customer name, amount, and payment date. 
  4. Select “Save” to save the payment request. 
  5. To view existing payment requests, select “Display” from the menu bar. 
  6. To edit an existing payment request, select “Change” from the menu bar and enter the necessary changes. 
  7. To delete an existing payment request, select “Delete” from the menu bar and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or deleting any payment requests in order to avoid any mistakes or errors.