How to use S_P6D_40000014 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000014

  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: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_P6D_40000014 -

  
  Overview:
  S_P6D_40000014 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 status of each payment and any changes that have been made to the payment plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6D_40000014 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute. 
  4. The details of the customer's payment plan will be displayed on the screen. 
  5. To view the status of each payment, click on the Payment Status tab. 
  6. To view any changes that have been made to the payment plan, click on the Changes tab. 
  7. To exit, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users check the customer's payment plan regularly to ensure that all payments are up-to-date and accurate. Additionally, users should be aware of any changes that have been made to the payment plan and take appropriate action if necessary.