How to use S_P9C_18000047 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000047

  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: ID-SD-CN

    Package Description: SD Localization (Chile, China, Peru): Document Printing

    Parent Package: APPL

  • Module/Component: FI-LOC-SD-CN

    Description: Sales and Distribution for China

Smart SAP Assistant

• SAP Tcode: S_P9C_18000047 -

  
  Overview:
  S_P9C_18000047 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. It can be used to create a payment request for a single invoice or multiple invoices. The payment request can then be processed and the payment made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P9C_18000047 in the command field. 
  2. Enter the company code and fiscal year in the selection screen. 
  3. Select the invoices that you want to create a payment request for. 
  4. Enter the payment terms and other details in the selection screen. 
  5. Click on “Execute” to create the payment request. 
  6. The payment request will be created and can then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all data entered before creating the payment request, as any errors may lead to incorrect payments being made or delays in processing payments. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.