How to use S_P6B_12000003 -

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000003

  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: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P6B_12000003 -

  
  Overview:
  S_P6B_12000003 is a SAP transaction code used to display the details of a payment request. It is used to view the payment request details such as the payment amount, payment date, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the details of a payment request. It displays the payment amount, payment date, and other related information. The user can also view the status of the payment request and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000003 in the command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Click on Execute (F8). 
  4. The details of the payment request will be displayed on the screen. 
  5. The user can view the status of the payment request and make changes if necessary. 
  6. Click on Save (Ctrl+S) to save any changes made to the payment request. 
  7. Click on Back (F3) to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes made to a payment request in order to avoid any errors or mistakes.