How to use S_PH0_48000360 - S_PH0_48000360

S_PH0_48000360 - Overview

• Transaction Code: S_PH0_48000360

  Description: S_PH0_48000360

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P19C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_PH0_48000360 - Details

• SAP Tcode: S_PH0_48000360 - S_PH0_48000360

   is a transaction code used in SAP to create a payment request. 
  
  Overview: 
  S_PH0_48000360 is a transaction code used in SAP to create a payment request. This transaction code is used to initiate the payment process for vendors and customers. It is used to create a payment request document that can be used to make payments to vendors or customers. 
  
  Functionality: 
  The S_PH0_48000360 transaction code allows users to create a payment request document that can be used to make payments to vendors or customers. The payment request document contains all the necessary information needed for the payment process, such as the vendor or customer name, address, and bank details. The payment request document also contains the amount of money to be paid and the date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH0_48000360 in the command field of the SAP system. 
  2. Enter the vendor or customer name, address, and bank details in the appropriate fields. 
  3. Enter the amount of money to be paid and the date of payment in the appropriate fields. 
  4. Click on “Save” to save the payment request document. 
  5. Click on “Print” to print out a copy of the payment request document for your records. 
  6. Click on “Send” to send the payment request document to the vendor or customer for processing. 
  
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