How to use S_B2P_68000030 -

SAP Transaction Code - Details

• Transaction Code: S_B2P_68000030

  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_68000030 -

  
  Overview:
  S_B2P_68000030 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_68000030 transaction code allows users to create payment requests for vendors and customers. It also allows users to view and manage existing payment requests. The payment requests can be created for both domestic and international payments. 
  
  Step-by-step How to Use: 
  1. Enter the S_B2P_68000030 transaction code in the command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Enter the payment amount and currency in the appropriate fields. 
  4. Select the payment method (e.g., bank transfer, check, etc.). 
  5. Enter any additional information (e.g., reference number, etc.). 
  6. Click “Save” to create the payment request. 
  7. Click “Execute” to view and manage existing payment requests. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before submitting them for processing. This will ensure that all information is accurate and up-to-date before payments are made. Additionally, users should ensure that all necessary approvals are obtained before submitting payment requests for processing.