How to use S_P7E_63000004 -

S_P7E_63000004 - Overview

• Transaction Code: S_P7E_63000004

  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:

  • Module/Component:

    Description:

S_P7E_63000004 - Details

• SAP Tcode: S_P7E_63000004 -

  
  Overview:
  S_P7E_63000004 is a SAP transaction code used to create and manage payment requests. It is part of the SAP Payment Engine (P7E) module, which is used to process payments and manage payment requests. 
  
  Functionality:
  The S_P7E_63000004 transaction code allows users to create and manage payment requests. This includes creating new payment requests, editing existing payment requests, and deleting payment requests. It also allows users to view the status of payment requests, as well as view the details of each payment request. 
  
  Step-by-step How to Use:
  1. To create a new payment request, select the “Create” button in the S_P7E_63000004 transaction code. 
  2. Enter the necessary information for the payment request, such as the payee name, address, and amount. 
  3. Select “Save” to save the payment request. 
  4. To edit an existing payment request, select the “Edit” button in the S_P7E_63000004 transaction code. 
  5. Select the payment request you wish to edit and make any necessary changes. 
  6. Select “Save” to save your changes. 
  7. To delete a payment request, select the “Delete” button in the S_P7E_63000004 transaction code. 
  8. Select the payment request you wish to delete and select “Delete” to confirm your selection. 
  9. To view the status of a payment request, select the “Status” button in the S_P7E_63000004 transaction code. 
  10. Select the payment request you wish to view and select “View Status” to view