How to use S_P7C_98000341 -

SAP Transaction Code - Details

• Transaction Code: S_P7C_98000341

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7C_98000341 -

  
  Overview:
  S_P7C_98000341 is a SAP transaction code used to create a payment request. It is used to initiate the payment process for vendors and customers. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to create a payment request for vendors and customers. It also allows users to view the payment requests that have already been created. The payment request can be created for both domestic and international payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P7C_98000341 in the command field. 
  2. Enter the company code and the vendor/customer number in the respective fields. 
  3. Select the type of payment request you want to create (domestic or international). 
  4. Enter the payment amount and other relevant details in the respective fields. 
  5. Click on ‘Save’ to save the payment request. 
  6. Click on ‘Execute’ to execute the payment request. 
  
  Other Recommendations: 
  It is recommended that users check all the details before creating a payment request, as any mistakes can lead to delays in payments or incorrect payments being made. It is also recommended that users check for any existing payment requests before creating a new one, as duplicate requests can lead to confusion and delays in payments.