How to use PC00_M16_RPOVTMW0 - RPOVTMW0

SAP Transaction Code - Details

• Transaction Code: PC00_M16_RPOVTMW0

  Description: RPOVTMW0

  Release: S/4HANA and ECC 6

• • Program: RPOVTMW0

    Screen: 1000

    Authorization Object:

  • Development Package: PB16

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M16_RPOVTMW0 - RPOVTMW0

  
  Overview: 
  The SAP transaction code PC00_M16_RPOVTMW0 - RPOVTMW0 is used to create a payment program variant for the payment run. 
  
  Functionality: 
  This transaction code is used to create a payment program variant for the payment run. It allows users to define the parameters of the payment run, such as the selection criteria, payment methods, and bank details. The payment program variant created can then be used in the payment run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M16_RPOVTMW0 - RPOVTMW0 in the command field. 
  2. Enter a name for the payment program variant in the Variant field. 
  3. Select the selection criteria for the payment run in the Selection Criteria tab. 
  4. Select the payment methods for the payment run in the Payment Methods tab. 
  5. Enter bank details for each of the selected payment methods in the Bank Details tab. 
  6. Save and activate your changes by clicking on Save and Activate button at the top of the screen. 
  7. The payment program variant is now ready to be used in a payment run. 
  
  Other Recommendations: 
  It is recommended that users test their payment program variant before using it in a real-time payment run to ensure that all parameters are set correctly and that there are no errors or issues with it. Additionally, users should also ensure that they have all necessary permissions to use this transaction code before proceeding with creating a payment program variant.