How to use S_B2A_73000002 -

SAP Transaction Code - Details

• Transaction Code: S_B2A_73000002

  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: IMG_SCMB

    Package Description: IMG Activities etc. Without Namespace

    Parent Package: /SCMB/IMG_STRUCTURE

  • Module/Component: SCM-BAS-IMG

    Description: Customizing

Smart SAP Assistant

• SAP Tcode: S_B2A_73000002 -

  
  Overview:
  S_B2A_73000002 is a SAP transaction code used to create a payment request for an invoice. It is used to initiate the payment process for an invoice and is part of the SAP Accounts Payable (FI-AP) module. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. This payment request is then sent to the bank for processing. The payment request contains all the necessary information about the invoice, such as the amount due, the due date, and any other relevant information. Once the payment request is processed by the bank, the invoice is marked as paid in SAP. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_B2A_73000002 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the amount due in the Amount field. 
  4. Enter any additional information in the Additional Information field (optional). 
  5. Click on “Create Payment Request” button to generate a payment request for the invoice. 
  6. The payment request will be sent to the bank for processing. 
  7. Once processed, the invoice will be marked as paid in SAP. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into this transaction code before submitting a payment request, as any errors or omissions may result in delays or incorrect payments being made. Additionally, users should ensure that they have sufficient funds available in their bank account before submitting a payment request, as this will help to avoid any unnecessary delays or rejections from the bank.