How to use S_PH9_46000918 - Financing Overview

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000918

  Description: Financing Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PM01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000918 - Financing Overview

  
  Overview:
  S_PH9_46000918 is a SAP transaction code used to access the Financing Overview: in the SAP system. This transaction code provides an overview of all financing activities within the system, including details on customer and vendor financing, as well as any other related activities. 
  
  Functionality: 
  The Financing Overview: provides a comprehensive view of all financing activities within the system. It includes details on customer and vendor financing, as well as any other related activities. The overview also includes information on payment terms, payment methods, and any other relevant information. 
  
  Step-by-Step How to Use 
  1. Access the SAP system and enter the transaction code S_PH9_46000918 in the command field. 
  2. The Financing Overview: will be displayed. 
  3. Use the navigation bar to access different sections of the overview, such as customer financing, vendor financing, and payment terms. 
  4. Use the search function to find specific information within the overview. 
  5. Use the filters to narrow down your search results. 
  6. Once you have found the information you need, you can export it to an Excel file for further analysis or use it for reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financing Overview: before using it for any purpose. This will ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are aware of any changes or updates that may have been made to the overview since their last use of it.