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Transaction Code: S_P7D_67000005
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: FAGL_ONLINE_RECONCILIATION
Package Description: Online Update CO->FI
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: S_P7D_67000005 is a SAP transaction code used to display the details of a payment run. It is used to view the payment run details such as the payment method, bank details, and payment amount. Functionality: This transaction code allows users to view the details of a payment run. It displays the payment method, bank details, and payment amount for each payment run. Additionally, it can be used to view the status of a payment run and to check if any errors have occurred during the payment process. Step-by-step How to Use: 1. Enter transaction code S_P7D_67000005 in the command field. 2. Enter the payment run number in the Payment Run field. 3. Click on Execute (F8). 4. The details of the payment run will be displayed on the screen. Other Recommendations: It is recommended that users check the status of a payment run before executing it to ensure that all payments are processed correctly. Additionally, users should always double-check the bank details before executing a payment run to avoid any errors or delays in processing payments.
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