How to use S_PPD_96000034 -

SAP Transaction Code - Details

• Transaction Code: S_PPD_96000034

  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

Smart SAP Assistant

• SAP Tcode: S_PPD_96000034 -

  
  Overview:
  S_PPD_96000034 is a SAP transaction code used to create a payment program. It is used to define the payment program parameters and to create the payment program. 
  
  Functionality:
  This transaction code allows users to define the payment program parameters, such as the payment method, currency, and bank details. It also allows users to create the payment program, which is used to process payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_PPD_96000034 in the command field. 
  2. Enter the payment program name and description. 
  3. Select the payment method and currency. 
  4. Enter the bank details, such as bank account number and bank country. 
  5. Select the payment terms and conditions. 
  6. Save your changes. 
  7. Create the payment program by clicking on the “Create” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use for those who are not familiar with SAP. Additionally, users should ensure that all of the necessary information is entered correctly before creating the payment program, as incorrect information can lead to errors in processing payments.