How to use S_P3E_60000052 -

SAP Transaction Code - Details

• Transaction Code: S_P3E_60000052

  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_60000052 -

  
  Overview:
  S_P3E_60000052 is a SAP transaction code used to create a payment request for an employee. It is used to initiate the payment process for an employee’s salary or other compensation. 
  
  Functionality: 
  This transaction code allows users to enter the necessary information for the payment request, such as the employee’s name, bank details, and amount to be paid. It also allows users to view and edit existing payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P3E_60000052 in the command field. 
  2. Enter the employee’s name and bank details in the appropriate fields. 
  3. Enter the amount to be paid in the “Amount” field. 
  4. Click “Save” to save the payment request. 
  5. To view or edit an existing payment request, enter the employee’s name in the “Employee Name” field and click “Search”. 
  6. Select the payment request from the list of results and click “Edit” to make changes or “View” to view the details of the payment request. 
  7. Click “Save” to save any changes made to the payment request. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into this transaction code before saving it, as any mistakes may lead to incorrect payments being made or delays in processing payments. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial information.