How to use S_P8K_45000111 -

SAP Transaction Code - Details

• Transaction Code: S_P8K_45000111

  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: PAOC_EIC_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P8K_45000111 -

  
  Overview:
  S_P8K_45000111 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 can be used to create a payment request for a single invoice or multiple invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an invoice. It can be used to create a payment request for a single invoice or multiple invoices. The payment request can then be processed and the payment made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P8K_45000111 in the command field. 
  2. Enter the invoice number(s) in the Invoice Number field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the payment method in the Payment Method field. 
  5. Enter the payment date in the Payment Date field. 
  6. Click on “Create Payment Request” button to create the payment request. 
  7. The payment request will be created and can then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check that all of the information entered is correct before creating the payment request, as any errors may cause delays in processing and making payments. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.