How to use S_B2P_68000032 -

SAP Transaction Code - Details

• Transaction Code: S_B2P_68000032

  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_68000032 -

  
  Overview:
  S_B2P_68000032 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_68000032 transaction code allows users to create payment requests in the SAP system. It enables users to enter payment details such as vendor or customer information, 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_68000032 in the command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Enter the payment amount and date in the corresponding fields. 
  4. Click “Save” to save the payment request. 
  5. Click “Approve” to approve the payment request and initiate processing by the system. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before approving them to ensure accuracy and completeness of information entered. Additionally, users should ensure that all necessary approvals are obtained before initiating processing of a payment request.