How to use S_P7I_60000014 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_60000014

  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_60000014 -

  
  Overview:
  S_P7I_60000014 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 that have been created in the system. 
  
  Functionality: 
  The “Display Payment Advice” function enables users to view payment advice documents that have been created in the system. This includes information such as the payment amount, payment date, and payment reference number. The payment advice document can also be printed or emailed directly from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7I_60000014 into the command field. 
  2. Select the “Display Payment Advice” option from the menu. 
  3. Enter the relevant payment reference number into the search field. 
  4. The payment advice document will be displayed on screen. 
  5. To print or email the document, select the relevant option from the menu. 
  
  Other Recommendations: 
  It is recommended that users check all payment advice documents before printing or emailing them to ensure accuracy and completeness of information. Additionally, users should ensure that all payment advice documents are stored securely in accordance with company policy and procedures.