How to use S_P7I_60000024 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_60000024

  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: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7I_60000024 -

  
  Overview:
  S_P7I_60000024 is a SAP transaction code used to access the “Create/Change Payment Medium Format” function in the SAP system. This function allows users to create and modify payment medium formats for electronic payments. 
  
  Functionality: 
  The “Create/Change Payment Medium Format” function enables users to create and modify payment medium formats for electronic payments. This includes setting up the format of the payment file, defining the fields that will be included in the file, and setting up the layout of the payment file. The payment medium format can then be used to generate payment files for electronic payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7I_60000024 in the SAP command field. 
  2. Select “Create” or “Change” from the menu. 
  3. Enter a name for the payment medium format and select a payment method. 
  4. Define the fields that will be included in the payment file and set up the layout of the file. 
  5. Save your changes and activate the payment medium format. 
  6. Generate a payment file using the new payment medium format. 
  
  Other Recommendations: 
  It is recommended that users test their payment medium formats before using them to generate payment files for real transactions. This will ensure that all of the fields are correctly set up and that all of the data is being correctly transferred into the payment file.