How to use S_PAD_19000101 -

SAP Transaction Code - Details

• Transaction Code: S_PAD_19000101

  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: PUNC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PAD_19000101 -

  
  Overview:
  S_PAD_19000101 is a SAP transaction code used to create a payment proposal for a vendor. It is used to generate a payment proposal for vendors based on the payment terms and conditions set in the vendor master record. 
  
  Functionality: 
  This transaction code allows users to create a payment proposal for vendors based on the payment terms and conditions set in the vendor master record. It also allows users to view the payment proposal, make changes to it, and then post it. The payment proposal can be printed or sent electronically to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAD_19000101 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the currency in which you want to make payments in the Currency field. 
  5. Enter the date on which you want to make payments in the Payment Date field. 
  6. Select the Payment Method you want to use from the drop-down list. 
  7. Click on Execute button to generate a payment proposal for the vendor. 
  8. Review and make changes to the payment proposal if needed. 
  9. Click on Post button to post the payment proposal and send it electronically or print it out for manual processing. 
  
  Other Recommendations: 
  It is recommended that users review all of their vendors’ payment terms and conditions before creating a payment proposal using this transaction code, as this will ensure that all payments are made according to those terms and conditions. Additionally, users should always double-check their entries before posting a payment proposal, as any mistakes could lead to incorrect payments being made or delays in processing payments.