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Transaction Code: S_PPD_96000026
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: DEVELOPMENT_PROJECTS_CUSTOMIZE
Package Description: General Customizing for Project Management
Parent Package: DEVELOPMENT_PROJECTS
Module/Component: PPM-PRO
Description: Project Management
Overview: S_PPD_96000026 is a SAP transaction code used to create a payment program. It is used to set up payment runs and manage the payment process. Functionality: This transaction code allows users to create payment programs, which are used to define the payment process for a particular vendor or customer. It also allows users to define the payment methods, such as bank transfer, check, or cash. Additionally, it allows users to set up payment runs and manage the payment process. Step-by-step How to Use: 1. Enter the transaction code S_PPD_96000026 in the command field. 2. Select the “Create” button to create a new payment program. 3. Enter the necessary information such as vendor/customer name, payment method, and bank details. 4. Select “Save” to save the payment program. 5. Select “Execute” to execute the payment program and generate a payment run. 6. Select “Display” to view the details of the payment run. 7. Select “Release” to release the payment run for processing. 8. Select “Print” to print out a copy of the payment run for your records. Other Recommendations: It is recommended that users review all of the information entered into the system before releasing a payment run for processing, as any errors may cause delays in payments or incorrect payments being made. Additionally, it is recommended that users keep a copy of all payment runs for their records in case any discrepancies arise in the future.
S_PPD_96000025 - ...
S_PPD_96000023 - ...
S_PPD_96000027 - ...
S_PPD_96000029 - ...