How to use S_PPD_96000017 -

SAP Transaction Code - Details

• Transaction Code: S_PPD_96000017

  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: RPM_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PPD_96000017 -

  
  Overview:
  S_PPD_96000017 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. 
  
  Functionality: 
  This transaction code allows users to create a payment request in the SAP system. It is used to initiate payments for goods and services that have been purchased. The payment request can be created for both internal and external vendors. The payment request can be created with different payment terms, such as immediate payment, deferred payment, or installment payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PPD_96000017 in the command field. 
  2. Enter the vendor number and the company code in the respective fields. 
  3. Enter the payment terms in the respective fields. 
  4. Enter the amount to be paid in the respective field. 
  5. Click on “Save” to save the payment request. 
  6. Click on “Execute” to execute the payment request. 
  7. Click on “Print” to print out a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the payment request before saving and executing it, as any errors may cause delays in processing payments or incorrect payments being made. Additionally, users should ensure that they have sufficient funds available in their accounts before executing a payment request, as insufficient funds may result in a failed payment request or an overdraft fee being charged by their bank or financial institution.