How to use PC00_M14_FFOC - Abrech. Überweisung - Scheckdruck 14

SAP Transaction Code - Details

• Transaction Code: PC00_M14_FFOC

  Description: Abrech. Überweisung - Scheckdruck 14

  Release: S/4HANA and ECC 6

• • Program: RPU_M14_FFOC

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_FFOC - Abrech. Überweisung - Scheckdruck 14

  
  Overview:
  The SAP transaction code PC00_M14_FFOC is used to create a payment order for a foreign currency. It is used to transfer funds from one bank account to another in a different currency. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a foreign currency. It enables users to enter the details of the payment, such as the amount, currency, and bank account information. The payment order can then be sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_FFOC in the command field. 
  2. Enter the details of the payment, such as the amount, currency, and bank account information. 
  3. Select “Create” to create the payment order. 
  4. Select “Send” to send the payment order to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the details of the payment before sending it to the bank for processing. Additionally, users should ensure that they have sufficient funds in their bank account before creating a payment order.