How to use PC00_M03_MBGM_STORNO - mBGM: Reversal

SAP Transaction Code - Details

• Transaction Code: PC00_M03_MBGM_STORNO

  Description: mBGM: Reversal

  Release: S/4HANA only

• • Program: RPLGMBA0_STORNO

    Screen: 1000

    Authorization Object:

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_MBGM_STORNO - mBGM: Reversal

   of a Payment
  
  Overview: 
  PC00_M03_MBGM_STORNO is an SAP transaction code used to reverse a payment made in the mBGM (multi-bank-giro-management) system. This transaction code is used to reverse payments that have been made in error or that need to be adjusted. 
  
  Functionality: 
  This transaction code allows users to reverse payments that have been made in the mBGM system. It can be used to reverse payments that have been made in error, or to adjust payments that need to be changed. The reversal of the payment will be recorded in the system and can be viewed in the mBGM system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M03_MBGM_STORNO into the SAP command field. 
  2. Enter the payment document number of the payment you wish to reverse. 
  3. Enter the reason for reversing the payment. 
  4. Confirm the reversal of the payment by clicking “Yes”. 
  5. The payment will now be reversed and recorded in the system. 
  
  Other Recommendations: 
  It is important to ensure that all payments are entered correctly into the mBGM system before they are reversed using this transaction code. It is also important to ensure that all reversals are documented and recorded properly in order to maintain accurate records of all payments made in the system.