How to use S_P6B_12000290 -

S_P6B_12000290 - Overview

• Transaction Code: S_P6B_12000290

  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: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

S_P6B_12000290 - Details

• SAP Tcode: S_P6B_12000290 -

  
  Overview:
  S_P6B_12000290 is a SAP transaction code used to display the details of a payment request. It is used to view the payment request details such as the payment amount, payment date, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the details of a payment request. It displays the payment amount, payment date, and other related information. It also allows users to view the status of the payment request and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000290 in the command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Click on Execute (F8). 
  4. The details of the payment request will be displayed on the screen. 
  5. To make changes, click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. Click on Back (F3) to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check the details of a payment request before making any changes to ensure accuracy and avoid any errors or mistakes. Additionally, users should always save their changes after making them to ensure that they are properly saved and updated in the system.