How to use S_PNC_50000018 -


SAP Transaction Code - Details

  • Transaction Code: S_PNC_50000018

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_IC_CUSTOMIZING

      Package Description: CRM Interaction Center: Customizing

      Parent Package: CRM_IC

    • Module/Component: CRM-IC

      Description: Interaction Center WebClient


Smart SAP Assistant

  • SAP Tcode: S_PNC_50000018 -
    
    Overview:
    S_PNC_50000018 is a SAP transaction code used to display the details of a customer's payment plan. It is used to view the payment plan details of a customer, such as the payment plan number, payment plan type, and payment plan status. 
    
    Functionality: 
    This transaction code allows users to view the details of a customer's payment plan. It displays the payment plan number, payment plan type, and payment plan status. It also allows users to view the details of each installment in the payment plan, such as the installment amount, due date, and payment status. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_PNC_50000018 in the SAP command field. 
    2. Enter the customer number in the Customer field. 
    3. Click on Execute (F8). 
    4. The details of the customer's payment plan will be displayed on the screen. 
    5. To view the details of each installment in the payment plan, click on the Installment tab at the bottom of the screen. 
    6. The details of each installment will be displayed on the screen. 
    7. To exit this transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have entered the correct customer number before executing this transaction code in order to ensure that they are viewing the correct customer's payment plan details.
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