How to use PC00_M01_CDTFD0 - DME - Reversal of Transfers

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CDTFD0

  Description: DME - Reversal of Transfers

  Release: S/4HANA and ECC 6

• • Program: RPCDTFD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CDTFD0 - DME - Reversal of Transfers

  
  Overview:
  The SAP transaction code PC00_M01_CDTFD0 - DME - Reversal of Transfers is used to reverse a payment transfer that has already been made. This transaction code is used to reverse the transfer of funds from one account to another. 
  
  Functionality:
  This transaction code allows users to reverse a payment transfer that has already been made. It can be used to reverse the transfer of funds from one account to another, or to cancel a payment that has already been made. The transaction code also allows users to view the details of the payment transfer, such as the date and amount of the transfer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M01_CDTFD0 - DME - Reversal of Transfers into the SAP system. 
  2. Enter the details of the payment transfer that needs to be reversed, such as the date and amount of the transfer. 
  3. Confirm that all details are correct and click “Execute” to reverse the payment transfer. 
  4. The payment transfer will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations:
  It is important to double-check all details before reversing a payment transfer, as this cannot be undone once it has been completed. Additionally, it is recommended that users keep a record of all payment transfers that have been reversed in order to ensure accuracy and avoid any confusion in the future.