How to use PC00_M03_USVC - Upload Clearing Notification

SAP Transaction Code - Details

• Transaction Code: PC00_M03_USVC

  Description: Upload Clearing Notification

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Period-Independent > Reporting > Electronic Data Transfer (ELDA) > Upload of Clearing Notification

• • Program: RPUSVCA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_USVC - Upload Clearing Notification

  
  Overview:
  The SAP transaction code PC00_M03_USVC is used to upload clearing notifications from a file into the SAP system. This transaction code is part of the SAP Payment Engine (PE) module and is used to process payments. 
  
  Functionality: 
  The PC00_M03_USVC transaction code allows users to upload clearing notifications from a file into the SAP system. This transaction code is used to process payments and can be used to update payment information in the system. It can also be used to create new payment documents and update existing ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PC00_M03_USVC transaction code. 
  2. Select the “Upload Clearing Notification” option from the menu. 
  3. Select the file containing the clearing notification that you want to upload. 
  4. Enter any additional information that may be required for the upload process. 
  5. Click “Execute” to start the upload process. 
  6. Once the upload is complete, you will receive a confirmation message indicating that the process was successful. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is accurate before uploading a clearing notification into the SAP system. Additionally, it is recommended that users regularly check for any updates or changes in payment information before uploading a new notification into the system.