How to use S_P7D_67000168 -

SAP Transaction Code - Details

• Transaction Code: S_P7D_67000168

  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_P7D_67000168 -

  
  Overview:
  S_P7D_67000168 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 method used, and the status of the payment run. It also allows users to view the log of the payment run, which includes information such as when it was created, when it was last changed, and who changed it. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_P7D_67000168 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 on the screen. 
  5. To view the log of the payment run, click on Log (F6). 
  6. The log of the payment run will be displayed on the screen. 
  7. To view the payment documents created in the payment run, click on Documents (F5). 
  8. The list of documents created in the payment run will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users check all details 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 that may appear during a payment run and take appropriate action if necessary.