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Transaction Code: S_P7E_63000007
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_P7E_63000007 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: This 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 transaction code S_P7E_63000007 into the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information such as vendor/customer name, payment amount, currency, etc. 4. Select “Save” to save the payment request. 5. To view existing payment requests, select the “Display” option from the menu bar and enter the necessary search criteria. 6. To edit an existing payment request, select the “Change” option from the menu bar and enter the necessary changes. 7. Select “Save” to save the changes made to the payment request. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of the necessary information is entered correctly when creating a new payment request in order to avoid any errors or delays in processing payments.
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