How to use S_ER1_70000373 - IMG Activity BADI_FKK_PAYREQ_API

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000373

  Description: IMG Activity BADI_FKK_PAYREQ_API

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER1_70000373 - IMG Activity BADI_FKK_PAYREQ_API

  
  Overview:
  S_ER1_70000373 is an SAP transaction code used to access the IMG Activity BADI_FKK_PAYREQ_API. This activity is part of the Financial Accounting (FI) module and is used to create a payment request for a vendor. 
  
  Functionality: 
  The BADI_FKK_PAYREQ_API activity allows users to create a payment request for a vendor. This activity can be used to create a payment request for a vendor in the system, which can then be used to make payments to the vendor. The payment request can be created with different parameters, such as the amount of the payment, the currency of the payment, and the date of the payment. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first access it in SAP. To do this, users should go to the SAP menu and select “Financial Accounting” > “Financial Accounting Global Settings” > “Payment Request” > “IMG Activity BADI_FKK_PAYREQ_API”. Once this activity is selected, users will be able to create a payment request for a vendor. Users should enter all necessary information, such as the amount of the payment, the currency of the payment, and the date of the payment. Once all information is entered, users should click “Save” to create the payment request. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with creating payment requests for vendors in SAP. Additionally, users should always double-check all information entered into this transaction code before saving it in order to ensure accuracy.