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Transaction Code: S_P7E_63000009
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: RMSFRMCSPC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_P7E_63000009 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_63000009 in the command field. 2. Select the type of payment request you want to create (e.g. vendor, customer, etc.). 3. Enter the necessary information for the payment request (e.g. vendor name, amount, currency, etc.). 4. Select the payment method (e.g. bank transfer, check, etc.). 5. Enter any additional information that may be required (e.g. bank account details). 6. Submit the payment request for approval. 7. Once approved, the payment request will be processed and the funds will be transferred to the appropriate party. Other Recommendations: It is important to ensure that all information entered into the system is accurate and up-to-date in order to avoid any delays or errors in processing payments. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its efficiency and effectiveness when creating and managing payment requests.
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