How to use S_P7I_60000010 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_60000010

  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: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7I_60000010 -

  
  Overview:
  S_P7I_60000010 is a SAP transaction code used to access the “Display Payment Advice” function in the SAP system. This function allows users to view payment advice documents for payments made to vendors. 
  
  Functionality: 
  The “Display Payment Advice” function enables users to view payment advice documents for payments made to vendors. This includes information such as the payment amount, payment date, and payment reference number. The payment advice document can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P7I_60000010 in the command field of the SAP system. 
  2. Select the “Payment Advice” tab in the top menu bar. 
  3. Enter the vendor number in the “Vendor” field and select “Execute”. 
  4. The payment advice document will be displayed on the screen. 
  5. To print or save the document, select “Print” or “Save as PDF” from the top menu bar. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the payment advice document before printing or saving it as a PDF file. Additionally, users should ensure that they have sufficient access rights to view and print payment advice documents in order to avoid any security issues.