How to use S_P7D_67000103 -

SAP Transaction Code - Details

• Transaction Code: S_P7D_67000103

  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: J3RFBS5

    Package Description: Russia: Balance sheet supplement NF (FI-AA)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_P7D_67000103 -

  
  Overview:
  S_P7D_67000103 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 payment document. It also allows users to view the details of each payment document, such as the amount paid, the currency, and the bank account used for the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7D_67000103 in the SAP command field. 
  2. Enter the Payment Run ID in the Payment Run field. 
  3. Click on Execute (F8). 
  4. The Payment Run Log will be displayed with all relevant information about the payment run. 
  5. To view details of each payment document, click on the Payment Document ID in the Payment Run Log table. 
  6. The Payment Document Details will be displayed with all relevant information about each payment document. 
  
  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 double-check that all payments have been processed correctly before closing out a payment run.