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Transaction Code: S_PPD_77000011
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_77000011 is a SAP transaction code used to create a payment request in the SAP system. It is used to initiate payments for goods and services that have been purchased. This transaction code is part of the Payment Request Management (PRM) module. Functionality: The S_PPD_77000011 transaction code allows users to create payment requests for goods and services that have been purchased. It also allows users to view and manage existing payment requests. The payment request can be created with the help of a vendor master record, which contains all the necessary information about the vendor. The payment request can then be approved or rejected by the appropriate authority. Step-by-step How to Use: 1. Enter the transaction code S_PPD_77000011 in the command field. 2. Select “Create” from the menu bar. 3. Enter the vendor master record number in the “Vendor” field. 4. Enter the amount of the payment request in the “Amount” field. 5. Enter any additional information in the “Remarks” field, if necessary. 6. Click “Save” to save the payment request. 7. The payment request will then be sent for approval or rejection by the appropriate authority. Other Recommendations: It is important to ensure that all information entered into the payment request is accurate and up-to-date before submitting it for approval or rejection. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it, as this will help ensure that all payments are processed correctly and efficiently.
S_PPD_77000010 - ...
S_PPD_77000009 - ...
S_PPD_77000012 - ...
S_PPD_77000013 - ...