How to use S_P6D_40000016 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000016

  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_40000016 -

  
  Overview:
  S_P6D_40000016 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_40000016 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 on the screen. 
  5. To view more details about a particular payment, click on the Payment Plan tab and select the desired payment from the list. 
  6. The details of that particular payment will be displayed on the screen. 
  7. To view the total amount due for the entire payment plan, click on the Total Amount Due tab and select the desired payment from the list. 
  8. The total amount due for that particular payment will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check their customer's payment plan regularly to ensure that payments are being made on time and in full. Additionally, users should also check for any discrepancies in payments or due dates to ensure accuracy and avoid any potential issues with customers' payments.