How to use S_P7E_63000002 -

SAP Transaction Code - Details

• Transaction Code: S_P7E_63000002

  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_P7E_63000002 -

  
  Overview:
  S_P7E_63000002 is a SAP transaction code used to create and manage payment requests. It is part of the SAP Payment Engine (P7E) module and is used to create payment requests for vendors, customers, and employees. 
  
  Functionality: 
  This transaction code allows users to create payment requests for vendors, customers, and employees. It also allows users to view and edit existing payment requests, as well as delete them if necessary. Additionally, users can use this transaction code to generate reports on payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P7E_63000002 into the command field. 
  2. Select the type of payment request you would like to create (vendor, customer, or employee). 
  3. Enter the necessary information for the payment request (e.g., vendor name, customer name, employee name). 
  4. Select “Create” to generate the payment request. 
  5. To view or edit an existing payment request, select “Display” or “Change” respectively. 
  6. To delete a payment request, select “Delete”. 
  7. To generate a report on payment requests, select “Reports” from the menu bar and enter the necessary parameters for the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Payment Engine (P7E) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.