How to use S_P7E_63000017 -

SAP Transaction Code - Details

• Transaction Code: S_P7E_63000017

  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_63000017 -

  
  Overview:
  S_P7E_63000017 is a SAP transaction code used to create and manage payment requests in the SAP system. It is part of the SAP Payment Engine (P7E) module, which is used to process payments and manage payment requests. 
  
  Functionality:
  The S_P7E_63000017 transaction code allows users to create and manage payment requests in the SAP system. It enables users to view, edit, and delete payment requests, as well as view payment request status. It also allows users to view payment request details such as the amount, currency, and payment method. 
  
  Step-by-step How to Use:
  1. Enter the S_P7E_63000017 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as the amount, currency, and payment method. 
  4. Select “Save” to save the payment request. 
  5. Select “Display” to view the payment request details. 
  6. Select “Edit” to edit the payment request details. 
  7. Select “Delete” to delete the payment request. 
  8. Select “Status” to view the status of the payment request. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of S_P7E_63000017 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a payment request in order to avoid any errors or delays in processing payments.