How to use S_P6D_40000019 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000019

  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_40000019 -

  
  Overview:
  S_P6D_40000019 is a SAP transaction code used to display the details of a customer payment. It is used to view the payment details of a customer, such as the amount, date, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment details of a customer. It displays the amount, date, and payment method of the customer’s payment. It also allows users to view the status of the payment and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6D_40000019 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment number in the Payment Number field. 
  4. Click on Execute (F8). 
  5. The details of the customer’s payment will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of payments regularly to ensure that payments are being processed correctly and on time. Additionally, users should always double-check all payment details before processing them to avoid any errors or delays in processing payments.