How to use S_P6D_40000142 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000142

  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_40000142 -

  
  Overview:
  S_P6D_40000142 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 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. This information can be used to manage customer payments and ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6D_40000142 in the 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. 
  5. To view more details, click on the Payment Plan tab. 
  6. The payment terms, payment amounts, and due dates will be displayed for each payment. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the customer's payment plan regularly to ensure that payments are made on time and that any discrepancies are addressed promptly. Additionally, users should ensure that all relevant information is entered correctly when creating a new customer's payment plan.