How to use S_P9C_18000033 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000033

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P9C_18000033 -

  
  Overview:
  S_P9C_18000033 is a SAP transaction code used to create a payment request for an employee. It is used to initiate the payment process for an employee’s salary or other compensation. 
  
  Functionality: 
  This transaction code allows users to enter the necessary information for the payment request, such as the employee’s name, bank account details, and the amount to be paid. Once the payment request is created, it can be approved and processed by the relevant personnel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P9C_18000033 in the command field. 
  2. Enter the employee’s name and bank account details in the appropriate fields. 
  3. Enter the amount to be paid in the “Amount” field. 
  4. Click “Save” to create the payment request. 
  5. The payment request will then be sent for approval and processing. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date before creating a payment request with this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as S_P9C_18000034 (for canceling a payment request) and S_P9C_18000035 (for viewing payment requests).