How to use S_P1E_80000001 -

SAP Transaction Code - Details

• Transaction Code: S_P1E_80000001

  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: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_P1E_80000001 -

  
  Overview:
  S_P1E_80000001 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for vendors and customers. This transaction code is part of the SAP Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The S_P1E_80000001 transaction code allows users to create a payment request for vendors and customers. This includes entering the vendor or customer information, selecting the payment method, and entering the payment amount. Once the payment request is created, it can be processed and sent to the vendor or customer for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P1E_80000001 in the command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Select the payment method from the drop-down list. 
  4. Enter the payment amount in the appropriate field. 
  5. Click “Save” to create the payment request. 
  6. The payment request will be processed and sent to the vendor or customer for payment. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the S_P1E_80000001 transaction code is accurate before saving it. This will help ensure that payments are processed correctly and on time. Additionally, it is recommended that users review all of their payment requests before sending them out to vendors or customers to ensure accuracy and completeness.