How to use S_P7D_67000083 -

SAP Transaction Code - Details

• Transaction Code: S_P7D_67000083

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_P7D_67000083 -

  
  Overview:
  S_P7D_67000083 is a SAP transaction code used to display the details of a payment run. It is used to view the payment run log and the payment documents created in the payment run. 
  
  Functionality: 
  This transaction code allows users to view the details of a payment run, including the payment documents created in the payment run, the payment run log, and the status of each document. It also allows users to view the details of each document, such as the amount paid, the currency, and the date of payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7D_67000083 in the SAP command field. 
  2. Enter the payment run ID in the Payment Run field. 
  3. Click on Execute (F8). 
  4. The details of the payment run will be displayed. 
  5. To view the details of each document, click on the document number in the Payment Documents tab. 
  6. The details of each document will be displayed. 
  7. To view the payment run log, click on Logs tab. 
  8. The log will be displayed with all relevant information about the payment run. 
  
  Other Recommendations: 
  It is recommended that users check all relevant information before executing a payment run to ensure accuracy and avoid any errors or delays in processing payments. Additionally, users should always check for any errors or warnings in the log after executing a payment run to ensure that all payments have been processed correctly and without any issues.