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Transaction Code: S_PPD_77000010
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_77000010 is a SAP transaction code used to access the “Create Payment Request” function in the SAP system. This function allows users to create payment requests for vendors and customers. Functionality: The “Create Payment Request” function enables users to create payment requests for vendors and customers. It allows users to enter the payment details, such as the amount, currency, and payment method. The payment request can then be sent to the vendor or customer for approval. Once approved, the payment request can be processed and the payment can be made. Step-by-step How to Use: 1. Access the “Create Payment Request” function by entering transaction code S_PPD_77000010 in the SAP system. 2. Enter the payment details, such as the amount, currency, and payment method. 3. Send the payment request to the vendor or customer for approval. 4. Once approved, process the payment request and make the payment. Other Recommendations: It is recommended that users review all payment requests before processing them to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all payments are made in a timely manner to avoid any delays or penalties.
S_PPD_77000009 - ...
S_PPD_77000008 - ...
S_PPD_77000011 - ...
S_PPD_77000012 - ...