How to use S_P6D_40000017 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000017

  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_40000017 -

  
  Overview:
  S_P6D_40000017 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_40000017 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The Payment Plan Details screen will appear with all of the relevant information about the customer's payment plan. 
  5. To view additional details about a particular payment, click on the Payment Number field for that payment. 
  6. The Payment Details screen will appear with all of the relevant information about that particular payment. 
  7. To return to the Payment Plan Details screen, click on Back (F3). 
  8. To exit this transaction code, click on Exit (F12). 
  
  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 executing this transaction code in order to ensure accuracy and avoid any potential errors or mistakes.