How to use S_P00_07000218 - Printout of Receipts Before Payment

SAP Transaction Code - Details

• Transaction Code: S_P00_07000218

  Description: Printout of Receipts Before Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Philippines > Printout of Official Receipts Before Payment
  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Singapore > Print Customer Invoice

• • 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_07000218 - Printout of Receipts Before Payment

  
  Overview: 
  S_P00_07000218 is a SAP transaction code used to print out receipts before payment. This transaction code is used to view and print out the details of the receipts that have been issued before payment. 
  
  Functionality: 
  This transaction code allows users to view and print out the details of the receipts that have been issued before payment. It also allows users to view the details of the payments that have been made for the receipts. The details include the amount, date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000218 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the document number in the Document Number field. 
  4. Enter the fiscal year in the Fiscal Year field. 
  5. Click on Execute to view and print out the details of the receipts that have been issued before payment. 
  6. Click on Print to print out a copy of the receipt details. 
  7. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check their company’s policies and procedures before using this transaction code as some companies may have different requirements for printing out receipts before payment. Additionally, users should ensure that they are entering all of the required information correctly in order to get accurate results from this transaction code.