How to use S_P9C_18000038 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000038

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_P9C_18000038 -

  
  Overview:
  S_P9C_18000038 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 create a payment request for a single invoice or multiple invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. The payment request can be created for a single invoice or multiple invoices. The payment request can then be sent to the vendor for approval. Once approved, the payment request can be processed and the invoice can be paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P9C_18000038 in the SAP command field. 
  2. Select the invoices that you want to create a payment request for. 
  3. Enter the details of the payment request, such as the amount, currency, and payment method. 
  4. Submit the payment request for approval. 
  5. Once approved, process the payment request and pay the invoice(s). 
  
  Other Recommendations: 
  It is recommended that users review all invoices before creating a payment request to ensure accuracy and completeness of information. Additionally, users should ensure that all invoices are approved by the vendor before processing the payment request.