How to use S_B3P_46000001 -

SAP Transaction Code - Details

• Transaction Code: S_B3P_46000001

  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_B3P_46000001 -

  
  Overview:
  S_B3P_46000001 is a SAP transaction code used to create a payment request in the SAP system. It is used to initiate payments for goods and services that have been purchased. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_B3P_46000001 transaction code allows users to create payment requests for goods and services that have been purchased. It also allows users to view and edit existing payment requests. The payment request can be created in different currencies, and the payment can be made via bank transfer or check. 
  
  Step-by-step How to Use: 
  1. Enter the S_B3P_46000001 transaction code in the command field. 
  2. Enter the company code, document type, and document number of the payment request you wish to create or edit. 
  3. Enter the vendor number, currency, and payment method for the payment request. 
  4. Enter the amount of the payment request and any additional information needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the S_B3P_46000001 transaction code is accurate before saving changes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as S_B3P_45000001 (Create Payment Request) and S_B3P_47000001 (Display Payment Request).