S_P00_07000218 SAP tcode for – Printout of Receipts Before Payment

Here we would like to draw your attention to S_P00_07000218 transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). S_P00_07000218 is a transaction code used for Printout of Receipts Before Payment in SAP.

It comes under the package for Philippines (ID-FI-PH). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_P00_07000218 is included in the SAP component for SAP_FIN.

SAP S_P00_07000218 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Printout of Official Receipts Before Pay

Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Reporting → Philippines → Printout of Official Receipts Before Pay

Path 3
Accounting → Financial Accounting → Accounts Receivable → Reporting → Singapore → Print Customer Invoice

Path 4
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Reporting → Singapore → Print Customer Invoice

Transaction S_P00_07000218 technical data table