How to use S_P8K_45000123 -

SAP Transaction Code - Details

• Transaction Code: S_P8K_45000123

  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: PAOC_ASR_PROCESS_MODELLING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P8K_45000123 -

  
  Overview:
  S_P8K_45000123 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and can be used to track the payment status of the invoice. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It also allows users to view the payment status of the invoice, as well as any other related information such as the vendor, amount due, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P8K_45000123 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the vendor number in the Vendor Number field. 
  4. Enter the amount due in the Amount Due field. 
  5. Enter any additional information in the Additional Information field (optional). 
  6. Click “Create Payment Request” to initiate the payment process for the invoice. 
  7. To view the payment status of the invoice, click “View Payment Status” and enter the invoice number in the Invoice Number field. 
  
  Other Recommendations: 
  It is recommended that users review all related information before creating a payment request for an invoice, such as vendor information, amount due, and payment terms. Additionally, users should ensure that all required fields are filled out correctly before initiating a payment request.