How to use CIPV - Posting PDC records

SAP Transaction Code - Details

• Transaction Code: CIPV

  Description: Posting PDC records

  Release: S/4HANA and ECC 6

• • Program: CIBDVERB

    Screen: 1000

    Authorization Object: C_PDC

  • Development Package: CIBD

    Package Description: Work Order Time Recording

    Parent Package: APPL

  • Module/Component: PP-PDC

    Description: Plant Data Collection

Smart SAP Assistant

• SAP Tcode: CIPV - Posting PDC records

  
  Overview: 
  The SAP transaction code CIPV is used to post PDC (Post Dated Cheque) records. It is a part of the SAP Financial Accounting module and is used to manage the payment process. 
  
  Functionality: 
  The CIPV transaction code allows users to post PDC records in the system. This includes entering the details of the PDC, such as the bank account number, cheque number, and amount. The system then verifies the details and posts the record in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CIPV in the command field. 
  2. Enter the bank account number, cheque number, and amount of the PDC record. 
  3. The system will verify the details and post the record in the system. 
  4. Once posted, you can view and manage the PDC records in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any discrepancies in the PDC records posted in the system. This will help ensure that all payments are processed accurately and on time. Additionally, users should ensure that all necessary information is entered correctly when posting PDC records in order to avoid any errors or delays in processing payments.