How to use Y_PPD_16000025 -

SAP Transaction Code - Details

• Transaction Code: Y_PPD_16000025

  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:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: Y_PPD_16000025 -

  
  Overview:
  Y_PPD_16000025 is a SAP transaction code used to create a payment proposal for vendor invoices. It is used to generate a payment proposal for vendor invoices that are due for payment. This transaction code is part of the SAP Payment Program (PPD) module. 
  
  Functionality: 
  The Y_PPD_16000025 transaction code allows users to create a payment proposal for vendor invoices. This transaction code can be used to generate a payment proposal for vendor invoices that are due for payment. The payment proposal can be used to make payments to vendors in an efficient and timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code Y_PPD_16000025 in the command field. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the selection criteria for the payment proposal, such as company code, document type, and currency. 
  4. Select the “Execute” button to generate the payment proposal. 
  5. Review the generated payment proposal and make any necessary changes or adjustments. 
  6. Select the “Save” button to save the payment proposal. 
  7. Select the “Release” button to release the payment proposal for processing. 
  
  Other Recommendations: 
  It is recommended that users review all generated payment proposals before releasing them for processing, as this will ensure accuracy and prevent any potential errors or delays in payments to vendors. Additionally, users should ensure that all selection criteria are entered correctly before generating a payment proposal, as this will ensure that only relevant invoices are included in the proposal.