How to use S_P7C_98000347 -

SAP Transaction Code - Details

• Transaction Code: S_P7C_98000347

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7C_98000347 -

  
  Overview:
  S_P7C_98000347 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and can be used to track the payment status of the invoice. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It also allows users to view the payment status of the invoice, as well as any other related information such as the amount due, the due date, and the payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P7C_98000347 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the amount due in the Amount Due field. 
  4. Enter the due date in the Due Date field. 
  5. Select a payment method from the Payment Method drop-down menu. 
  6. Click on “Create Payment Request” to initiate the payment process for the invoice. 
  7. To view the payment status of an invoice, enter its invoice number in the Invoice Number field and click on “View Payment Status”. 
  
  Other Recommendations: 
  It is recommended that users check their payment status regularly to ensure that payments are being processed correctly and on time. Additionally, users should ensure that all invoices are entered correctly into SAP before initiating a payment request with this transaction code.