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Transaction Code: S_PPD_77000002
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:
Overview: S_PPD_77000002 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 vendors and customers. Functionality: The “Create Payment Proposal” function enables users to create payment proposals for vendors and customers. It allows users to select the payment method, enter the payment amount, and specify the payment date. The payment proposal can then be sent to the vendor or customer for approval. Step-by-step How to Use: 1. Enter transaction code S_PPD_77000002 in the command field. 2. Select the vendor or customer for whom you want to create a payment proposal. 3. Select the payment method and enter the payment amount and date. 4. Click “Save” to save the payment proposal. 5. Click “Send” to send the payment proposal to the vendor or customer for approval. Other Recommendations: It is recommended that users review all payment proposals before sending them out for approval. This will ensure that all information is accurate and up-to-date before it is sent out for approval. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a payment proposal.
S_PPD_77000001 - ...
S_PNI_87000010 - ...
S_PPD_77000003 - ...
S_PPD_77000004 - ...