How to use S_P7D_67000192 -

SAP Transaction Code - Details

• Transaction Code: S_P7D_67000192

  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: ID-FI-SA

    Package Description: FI Localization (South America, Excluding Argentina, Brazil)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-LA

    Description: Financials Latin America

Smart SAP Assistant

• SAP Tcode: S_P7D_67000192 -

  
  Overview:
  S_P7D_67000192 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 any errors that occurred during the payment run. It also allows users to view the status of each payment document and to print out a copy of the payment document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7D_67000192 into 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, showing all of the details of the payment run. 
  5. To view a specific payment document, click on its Document Number in the Payment Documents tab. 
  6. The details of that document will be displayed, including its status and any errors that occurred during its processing. 
  7. To print out a copy of the document, click on Print (Ctrl+P). 
  
  Other Recommendations: 
  It is recommended that users check the status of each payment document before printing out a copy of it. This will ensure that all documents are processed correctly and that no errors have occurred during processing.