How to use S_P9C_18000018 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000018

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P9C_18000018 -

  
  Overview:
  S_P9C_18000018 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_P9C_18000018 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the amount of the invoice in the Amount field. 
  4. Select the Payment Method from the drop-down list. 
  5. Click on Create Payment Request button to create the payment request. 
  6. The payment request will be created and can then be processed and the payment made. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before creating a payment request to ensure that all necessary information is included in the request and that it is accurate. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a payment request.