How to use S_P3E_60000050 -

SAP Transaction Code - Details

• Transaction Code: S_P3E_60000050

  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: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P3E_60000050 -

  
  Overview:
  S_P3E_60000050 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 the user to enter the employee’s details, such as name, address, and bank account information. The user can also enter the amount of the payment request and any additional information that may be required. Once the payment request is created, it can be sent to the appropriate department for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P3E_60000050 in the command field. 
  2. Enter the employee’s details in the appropriate fields. 
  3. Enter the amount of the payment request and any additional information that may be required. 
  4. Click “Save” to create the payment request. 
  5. Click “Send” to send the payment request to the appropriate department for approval. 
  
  Other Recommendations: 
  It is important to ensure that all of the employee’s details are correct before creating a payment request. Additionally, it is important to double-check that all of the information entered is accurate before sending it for approval.