How to use S_P9C_18000001 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000001

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_P9C_18000001 -

  
  Overview:
  S_P9C_18000001 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create a payment request for vendors and customers. It also allows users to view the payment requests that have already been created. Additionally, it allows users to edit existing payment requests and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P9C_18000001 in the command field. 
  2. Select the “Create” button to create a new payment request. 
  3. Enter the necessary information such as vendor/customer name, payment amount, and payment date. 
  4. Select the “Save” button to save the payment request. 
  5. Select the “Display” button to view existing payment requests. 
  6. Select the “Change” button to edit an existing payment request. 
  7. Select the “Delete” button to delete an existing payment request. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the system before saving or submitting a payment request. Additionally, users should be aware of any deadlines associated with submitting payment requests in order to avoid any delays in processing payments.