How to use S_P7F_76000023 -


SAP Transaction Code - Details

  • Transaction Code: S_P7F_76000023

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VVSRFISL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_P7F_76000023 -
    
    Overview:
    S_P7F_76000023 is a SAP transaction code used to access the “Create/Change/Display Payment Medium Format” function in the SAP system. This function allows users to create, change, and display payment medium formats for payment media such as checks, bank transfers, and direct debits. 
    
    Functionality: 
    The “Create/Change/Display Payment Medium Format” function enables users to create payment medium formats for payment media such as checks, bank transfers, and direct debits. It also allows users to change existing payment medium formats and display existing payment medium formats. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_P7F_76000023 in the command field. 
    2. Select the “Create” option to create a new payment medium format. 
    3. Enter the required information for the new payment medium format. 
    4. Select the “Change” option to change an existing payment medium format. 
    5. Enter the required information for the existing payment medium format. 
    6. Select the “Display” option to display an existing payment medium format. 
    7. Enter the required information for the existing payment medium format. 
    8. Select “Save” to save any changes made to the payment medium format. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid any data loss or errors in the system.
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