How to use S_P3E_60000041 -

SAP Transaction Code - Details

• Transaction Code: S_P3E_60000041

  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: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P3E_60000041 -

  
  Overview:
  S_P3E_60000041 is a SAP transaction code used to create and manage customer-specific payment terms. It is part of the SAP Financial Accounting (FI) module and is used to define payment terms for customers. 
  
  Functionality: 
  This transaction code allows users to create and manage customer-specific payment terms. It enables users to define payment terms for customers, such as the number of days before payment is due, the discount percentage, and the payment method. This transaction code also allows users to view existing customer-specific payment terms and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P3E_60000041 in the command field. 
  2. Select the “Create” button to create a new customer-specific payment term. 
  3. Enter the required information, such as the number of days before payment is due, the discount percentage, and the payment method. 
  4. Select “Save” to save the new customer-specific payment term. 
  5. To view existing customer-specific payment terms, select “Display” from the menu bar. 
  6. Select “Change” from the menu bar to make changes to an existing customer-specific payment term. 
  7. Enter the required changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users regularly review existing customer-specific payment terms to ensure accuracy and compliance with company policies and procedures.