How to use S_B2P_68000025 -

SAP Transaction Code - Details

• Transaction Code: S_B2P_68000025

  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_68000025 -

  
  Overview:
  S_B2P_68000025 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_68000025 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 currency. 
  4. Select “Save” to save the payment request. 
  5. Select “Display” to view existing payment requests and their status. 
  6. Select “Change” to edit an existing payment request or “Delete” to delete it. 
  7. Select “Execute” to execute the payment request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to navigate without prior knowledge of the system. Additionally, users should ensure that all information entered into the system is accurate before executing a payment request, as mistakes can be costly and time-consuming to fix.