Y_PPD_16000014 -

SAP Transaction Code - Details

• Transaction Code: Y_PPD_16000014

  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:

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AnswerBot

• SAP Tcode: Y_PPD_16000014 -

  
  Overview:
  Y_PPD_16000014 is a SAP transaction code used to create a payment proposal for vendor invoices. It is used to generate a payment proposal for vendor invoices that are due for payment. 
  
  Functionality:
  This transaction code allows users to create a payment proposal for vendor invoices that are due for payment. The payment proposal can be generated based on the criteria set by the user, such as the due date, the amount of the invoice, and other criteria. The payment proposal can then be used to make payments to vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code Y_PPD_16000014 in the command field. 
  2. Select the criteria for generating the payment proposal, such as the due date, amount of invoice, and other criteria. 
  3. Click on “Execute” to generate the payment proposal. 
  4. Review the generated payment proposal and make any necessary changes. 
  5. Click on “Save” to save the payment proposal. 
  6. Click on “Print” to print out the payment proposal. 
  7. Click on “Send” to send the payment proposal to vendors for processing. 
  
  Other Recommendations:
  It is recommended that users review all generated payment proposals before sending them out to vendors for processing. This will ensure that all payments are accurate and up-to-date. Additionally, users should also ensure that all vendor invoices are paid in a timely manner in order to maintain good relationships with vendors and avoid any potential late fees or penalties.