How to use S_PNC_50000174 -

SAP Transaction Code - Details

• Transaction Code: S_PNC_50000174

  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: CRM_FS_DRM_CUST

    Package Description: FS: Customizing for Dealer/Third-Party Business Relationship

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX

    Description: Business Transaction Leasing

Smart SAP Assistant

• SAP Tcode: S_PNC_50000174 -

  
  Overview:
  S_PNC_50000174 is a SAP transaction code used to display the details of a customer's payment plan. It is used to view the payment plan details of a customer, such as the payment terms, payment amounts, and due dates. 
  
  Functionality: 
  This transaction code allows users to view the payment plan details of a customer. It displays the payment terms, payment amounts, and due dates for each payment. It also allows users to view the status of each payment and any changes that have been made to the payment plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PNC_50000174 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute. 
  4. The details of the customer's payment plan will be displayed on the screen. 
  5. To view the status of each payment, click on the Payment Status tab. 
  6. To view any changes that have been made to the payment plan, click on the Changes tab. 
  7. To exit, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users check the customer's payment plan regularly to ensure that all payments are up-to-date and accurate. Additionally, users should be aware that any changes made to a customer's payment plan will be reflected in this transaction code.