How to use S_P9C_18000055 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000055

  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

Smart SAP Assistant

• SAP Tcode: S_P9C_18000055 -

  
  Overview:
  S_P9C_18000055 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 details, and amount to be paid. The payment request is then sent to the relevant 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_18000055 in the command field. 
  2. Enter the employee’s name and bank details in the appropriate fields. 
  3. Enter the amount to be paid in the “Amount” field. 
  4. Click “Save” to save the payment request. 
  5. Click “Send for Approval” to send the payment request for approval. 
  6. Once approved, click “Process Payment” to initiate the payment process. 
  7. The employee will then receive their salary or other compensation. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as any errors could lead to delays in processing payments or incorrect payments being made. Additionally, it is important to ensure that all necessary approvals are obtained before processing payments, as this will help ensure that payments are made correctly and on time.