How to use S_P6D_40000007 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000007

  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: J1HF

    Package Description: THRF Localization Thailand: Development Class for FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TH

    Description: Financials Thailand

Smart SAP Assistant

• SAP Tcode: S_P6D_40000007 -

  
  Overview:
  S_P6D_40000007 is a SAP transaction code used to display the details of a customer's payment plan. It is used to view the payment plan details of a customer, such as the payment terms, payment amounts, and due dates. 
  
  Functionality: 
  This transaction code allows users to view the payment plan details of a customer. It displays the payment terms, payment amounts, and due dates for each payment. It also allows users to view the total amount due for the entire payment plan. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6D_40000007 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer's payment plan will be displayed. 
  5. To view the total amount due for the entire payment plan, click on Total Amount Due (F6). 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the customer's payment plan details before making any changes or adjustments to it. Additionally, users should ensure that all payments are made on time in order to avoid any late fees or penalties.