How to use S_P6B_12000292 -

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000292

  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: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: S_P6B_12000292 -

  
  Overview:
  S_P6B_12000292 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. It also allows users to view the status of the payment request and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6B_12000292 in the command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Click on Execute button to view the details of the payment request. 
  4. The details of the payment request will be displayed on the screen. 
  5. Make any necessary changes to the payment request if required. 
  6. Click on Save button to save the changes made to the payment request. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all details before making any changes to a payment request using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to a payment request using this transaction code.