How to use S_P00_07000217 - Printout of Receipts After Payment

SAP Transaction Code - Details

• Transaction Code: S_P00_07000217

  Description: Printout of Receipts After Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Philippines > Printout of Official Receipts After Payment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PH

    Package Description: Philippines

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PH

    Description: Financials Philippines

Smart SAP Assistant

• SAP Tcode: S_P00_07000217 - Printout of Receipts After Payment

  
  Overview: 
  S_P00_07000217 is a SAP transaction code used to print out receipts after payment. This transaction code is used to view and print out the receipts of payments made in the system. 
  
  Functionality: 
  This transaction code allows users to view and print out the receipts of payments made in the system. It also allows users to view the details of the payment, such as the amount paid, date of payment, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000217 into the command field. 
  2. Enter the company code for which you want to view and print out the receipts of payments made in the system. 
  3. Enter the date range for which you want to view and print out the receipts of payments made in the system. 
  4. Select “Execute” to view and print out the receipts of payments made in the system. 
  5. Select “Print” to print out a copy of the receipt for your records. 
  
  Other Recommendations: 
  It is recommended that users save a copy of their printed receipt for their records. This will help them keep track of their payments and ensure that all payments are accounted for properly.