How to use S_PPD_77000001 -

S_PPD_77000001 - Overview

• Transaction Code: S_PPD_77000001

  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: QIE_CUSTOMIZING_UI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_PPD_77000001 - Details

• SAP Tcode: S_PPD_77000001 -

  
  Overview:
  S_PPD_77000001 is a SAP transaction code used to access the “Create Payment Proposal” function in the SAP system. This function allows users to create payment proposals for invoices and other documents that require payment. 
  
  Functionality: 
  The “Create Payment Proposal” function allows users to create payment proposals for invoices and other documents that require payment. The payment proposal can be created based on criteria such as due date, vendor, and document type. The payment proposal can also be created based on the user’s own criteria. Once the payment proposal is created, it can be used to generate a payment file which can then be used to make payments. 
  
  Step-by-step How to Use: 
  1. Access the “Create Payment Proposal” function by entering the transaction code S_PPD_77000001 in the SAP system. 
  2. Select the criteria for creating the payment proposal (e.g. due date, vendor, document type). 
  3. Enter the details of the documents that need to be included in the payment proposal (e.g. invoice number, amount). 
  4. Generate a payment file from the payment proposal. 
  5. Use the generated payment file to make payments. 
  
  Other Recommendations: 
  It is recommended that users review all documents included in the payment proposal before generating a payment file and making payments. This will ensure that all payments are accurate and up-to-date. Additionally, users should ensure that all documents included in the payment