How to use PC00_M62_CRK40 - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK40

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

• • Program: HSICRK40

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK40 - pøehled dobírek a srá¾ek

  
  Overview:
  The SAP transaction code PC00_M62_CRK40 - REK 3A is used to create a payment run for a specific country. It is used to generate payments for vendors and customers in a particular country. 
  
  Functionality: 
  This transaction code allows users to create payment runs for a specific country. It enables users to generate payments for vendors and customers in the specified country. The payment run can be created with different parameters such as payment method, currency, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CRK40 - REK 3A in the command field. 
  2. Select the country for which you want to create the payment run. 
  3. Enter the payment method, currency, and payment date. 
  4. Click on “Execute” to generate the payment run. 
  5. Review the generated payment run and make any necessary changes. 
  6. Click on “Save” to save the payment run. 
  7. Click on “Release” to release the payment run for processing. 
  
  Other Recommendations: 
  It is recommended that users review all generated payments before releasing them for processing to ensure accuracy and completeness of the payments. Additionally, users should ensure that all necessary parameters are entered correctly before executing the transaction code in order to avoid any errors or delays in processing payments.