How to use S_PH9_46000118 - Creation of payment order for benefi

S_PH9_46000118 - Overview

• Transaction Code: S_PH9_46000118

  Description: Creation of payment order for benefi

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Info system > Organizational entity > Payment order for benefits

• • Program: RPUBENPAYRQ

    Screen: 1000

    Authorization Object:

  • Development Package: P22C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_PH9_46000118 - Details

• SAP Tcode: S_PH9_46000118 - Creation of payment order for benefi

  
  Overview:
  S_PH9_46000118 is a SAP transaction code used to create payment orders for beneficiaries. This transaction code is used to create payment orders for vendors, customers, and other beneficiaries. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to create payment orders for beneficiaries. It enables users to enter the necessary information such as the beneficiary’s name, address, and bank details. The payment order can then be processed and sent to the beneficiary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000118 in the command field. 
  2. Enter the necessary information such as the beneficiary’s name, address, and bank details. 
  3. Select “Create Payment Order” from the menu bar. 
  4. Enter the payment amount and select “Save” to save the payment order. 
  5. Select “Send Payment Order” from the menu bar to send the payment order to the beneficiary. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before sending out a payment order to ensure accuracy and avoid any potential errors or delays in processing payments. Additionally, users should ensure that they have sufficient funds in their account before creating a payment order for a beneficiary.