How to use S_P7E_63000006 -

S_P7E_63000006 - Overview

• Transaction Code: S_P7E_63000006

  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:

S_P7E_63000006 - Details

• SAP Tcode: S_P7E_63000006 -

  
  Overview:
  S_P7E_63000006 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 other business partners. 
  
  Functionality:
  The S_P7E_63000006 transaction code allows users to create payment requests for vendors, customers, and other business partners. It also allows users to view and manage existing payment requests. The payment requests can be created in multiple currencies and can be used for both domestic and international payments. 
  
  Step-by-step How to Use:
  1. Enter the S_P7E_63000006 transaction code in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the necessary information such as vendor/customer name, payment amount, currency, etc. 
  4. Select the “Save” button to save the payment request. 
  5. To view existing payment requests, select the “Display Payment Request” option from the menu. 
  6. Enter the necessary information such as vendor/customer name, payment amount, currency, etc., and select the “Execute” button to view the payment request details. 
  7. To delete a payment request, select the “Delete Payment Request” option from the menu and enter the necessary information such as vendor/customer name, payment amount, currency, etc., and select the “Execute” button to delete the payment request. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of S_P7E_63000006 before using it