Y_PPD_16000075 -

SAP Transaction Code - Details

• Transaction Code: Y_PPD_16000075

  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:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: Y_PPD_16000075 -

  
  Overview:
  Y_PPD_16000075 is a SAP transaction code used to create a payment proposal for a vendor. It is used to generate a payment proposal for vendors based on the payment terms and conditions set in the vendor master record. 
  
  Functionality: 
  This transaction code allows users to create a payment proposal for vendors based on the payment terms and conditions set in the vendor master record. It also allows users to view the payment proposal, make changes to it, and then save it. The payment proposal can then be used to generate payments for the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code Y_PPD_16000075 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Payment Terms and Conditions from the drop-down list. 
  4. Select the Payment Method from the drop-down list. 
  5. Enter the Payment Date in the Payment Date field. 
  6. Click on Execute button to generate the payment proposal for the vendor. 
  7. Review and make changes to the payment proposal if needed. 
  8. Click on Save button to save the payment proposal for future use. 
  
  Other Recommendations: 
  It is recommended that users review and make changes to the payment proposal before saving it, as this will ensure that all payments are made accurately and on time. Additionally, users should ensure that all relevant information is entered correctly before generating a payment proposal, as this will help avoid any errors or delays in processing payments for vendors.