How to use S_PPD_77000014 -

SAP Transaction Code - Details

• Transaction Code: S_PPD_77000014

  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_COMMON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PPD_77000014 -

  
  Overview:
  S_PPD_77000014 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_77000014 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_77000014 in the command field. 
  2. Enter the vendor master record number in the Vendor field. 
  3. Enter the amount of the payment request in the Amount field. 
  4. Enter any additional information in the Description field. 
  5. Click on Save to save the payment request. 
  6. Click on Submit to submit the payment request for approval or rejection by an appropriate authority. 
  7. Once approved, click on Release to release the payment request for processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all of the necessary information is entered correctly before submitting a payment request for approval or rejection, as incorrect information may lead to delays in processing or even rejection of the payment request.