PC00_M01_CELVD0_IN - ELENA-Rückmeldungen verarbeiten DSVV

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CELVD0_IN

  Description: ELENA-Rückmeldungen verarbeiten DSVV

  Release: S/4HANA and ECC 6

• • Program: RPCELVD0_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CELVD0_IN - ELENA-Rückmeldungen verarbeiten DSVV

  
  Overview: 
  The SAP transaction code PC00_M01_CELVD0_IN - ELENA Confirmations Process DSVV is used to process confirmations for the ELENA DSVV (Direct Debit) payment method. This transaction code is part of the ELENA payment processing system, which is used to process payments for customers in the European Union. 
  
  Functionality: 
  This transaction code allows users to process confirmations for the ELENA DSVV payment method. This includes creating and sending confirmation documents, as well as tracking and managing the status of confirmations. The transaction code also allows users to view and manage payment information, such as payment amounts, due dates, and payment statuses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CELVD0_IN - ELENA Confirmations Process DSVV into the SAP system. 
  2. Select the “Create” option to create a new confirmation document. 
  3. Enter the required information, such as customer name, payment amount, and due date. 
  4. Select “Save” to save the confirmation document. 
  5. Select “Send” to send the confirmation document to the customer. 
  6. Select “Track” to track and manage the status of confirmations. 
  7. Select “View” to view and manage payment information, such as payment amounts, due dates, and payment statuses. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ELENA DSVV payment method before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or sending a confirmation document.