How to use S_PPD_77000013 -

SAP Transaction Code - Details

• Transaction Code: S_PPD_77000013

  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:

Smart SAP Assistant

• SAP Tcode: S_PPD_77000013 -

  
  Overview:
  S_PPD_77000013 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 SAP Payment Request Management (PRM) module. 
  
  Functionality: 
  The S_PPD_77000013 transaction code allows users to create payment requests in the SAP system. It enables users to enter details such as the vendor, payment amount, and payment date. The payment request can then be approved or rejected by the appropriate personnel. Once approved, the payment request is sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PPD_77000013 in the command field. 
  2. Enter the vendor details such as name, address, and contact information. 
  3. Enter the payment amount and date. 
  4. Submit the payment request for approval. 
  5. Once approved, the payment request is sent to the vendor for processing. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the payment request are accurate and up-to-date before submitting it for approval. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as S_PPD_77000014 (for viewing payment requests) and S_PPD_77000015 (for canceling payment requests).