How to use S_P7R_06000001 -

SAP Transaction Code - Details

• Transaction Code: S_P7R_06000001

  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: WRF_PPW_CUST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7R_06000001 -

  
  Overview:
  S_P7R_06000001 is a SAP transaction code used to access the “Payment Request Initial Screen” in the SAP system. This transaction code is used to create payment requests for vendors and customers. 
  
  Functionality: 
  The Payment Request Initial Screen allows users to enter payment requests for vendors and customers. This includes entering the vendor or customer number, the payment amount, and the payment currency. The Payment Request Initial Screen also allows users to view existing payment requests and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P7R_06000001 into the command field. 
  2. Enter the vendor or customer number into the “Vendor/Customer” field. 
  3. Enter the payment amount into the “Amount” field. 
  4. Select the currency from the drop-down menu in the “Currency” field. 
  5. Click “Save” to save the payment request. 
  6. To view existing payment requests, click on “Display” and select a request from the list of existing requests. 
  7. To delete a payment request, click on “Delete” and select a request from the list of existing requests. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before saving or deleting a payment request to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be in place when using this transaction code, such as currency restrictions or maximum payment amounts.