How to use PC00_M62_CPPZ1 - pøehled dobírek a srá¾ek

PC00_M62_CPPZ1 - Overview

• Transaction Code: PC00_M62_CPPZ1

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > Obsolete > PDPZ - report and DME

• • Program: HSICPPZ1

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M62_CPPZ1 - Details

• SAP Tcode: PC00_M62_CPPZ1 - pøehled dobírek a srá¾ek

  
  Overview:
  The SAP transaction code PC00_M62_CPPZ1 - DPZ - DME is used to create a payment program for a company. It is used to define the payment program parameters and to set up the payment program for the company. 
  
  Functionality: 
  This transaction code allows users to define the payment program parameters, such as the payment method, payment currency, and payment terms. It also allows users to set up the payment program for the company, including setting up the bank accounts and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CPPZ1 - DPZ - DME in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the payment program name in the Payment Program field. 
  4. Enter the payment method in the Payment Method field. 
  5. Enter the payment currency in the Payment Currency field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Set up the bank accounts and bank details for the company in the Bank Accounts and Bank Details fields respectively. 
  8. Save your changes by clicking on Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them by clicking on Test button at the top of the screen. This will ensure that all changes are valid and will not cause any errors