How to use S_P6D_40000030 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000030

  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_40000030 -

  
  Overview:
  S_P6D_40000030 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 transaction code S_P6D_40000030 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 the status of each payment, click on the Status tab at the top of the screen. 
  6. To view any changes that have been made to the payment plan, click on the Changes tab at the top of the screen. 
  7. To exit this transaction code, click on Back (F3). 
  
  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 be aware that this transaction code only displays information about a customer's payment plan and does not allow for any changes or modifications to be made to it.