How to use S_P9C_18000012 -

S_P9C_18000012 - Overview

• Transaction Code: S_P9C_18000012

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

S_P9C_18000012 - Details

• SAP Tcode: S_P9C_18000012 -

  
  Overview:
  S_P9C_18000012 is a SAP transaction code used to create a payment request for an employee. It is used to initiate the payment process for an employee’s salary or other compensation. 
  
  Functionality: 
  This transaction code allows users to enter the necessary information for the payment request, such as the employee’s name, bank account details, and the amount to be paid. The payment request is then sent to the appropriate department for approval. Once approved, the payment is processed and the employee receives their salary or other compensation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P9C_18000012 in the command field. 
  2. Enter the necessary information for the payment request, such as the employee’s name, bank account details, and the amount to be paid. 
  3. Submit the payment request for approval. 
  4. Once approved, the payment is processed and the employee receives their salary or other compensation. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a payment request with this transaction code. This will help ensure that payments are processed quickly and accurately. Additionally, it is important to keep track of all payment requests in order to ensure that all payments are made on time and in full.