How to use S_P9C_18000048 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000048

  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: FQST

    Package Description: Infrastructure for withholding tax

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q

    Description: Withholding Tax (Calculation)

Smart SAP Assistant

• SAP Tcode: S_P9C_18000048 -

  
  Overview:
  S_P9C_18000048 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_18000048 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 and send it to the vendor for approval. 
  5. Once approved, process the payment request and pay the invoice(s). 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s accounting department before creating a payment request to ensure that all necessary information is included in the request and that it meets all organizational requirements. Additionally, users should ensure that all invoices are approved by the vendor before processing the payment request.