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Transaction Code: PC00_M05_CVZD
Description: Download transfer file
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCVZDN0
Screen: 1000
Authorization Object:
Development Package: P05T
Package Description:
Parent Package:
Module/Component:
Description:
for payment program Overview: The SAP transaction code PC00_M05_CVZD is used to download a transfer file for the payment program. This transaction code is used to create a file that contains the payment data that can be used to transfer payments from one bank account to another. Functionality: The PC00_M05_CVZD transaction code allows users to download a transfer file for the payment program. This file contains all the necessary information needed to transfer payments from one bank account to another. The file can then be uploaded into the payment program, which will then process the payments accordingly. Step-by-step How to Use: 1. Enter the transaction code PC00_M05_CVZD in the SAP command field. 2. Select the appropriate company code and enter the bank details. 3. Select the appropriate payment method and enter the payment details. 4. Select the appropriate output format and enter the output parameters. 5. Click on “Execute” to generate the transfer file for the payment program. 6. Download and save the file for future use. Other Recommendations: It is recommended that users regularly check for updates to ensure that they are using the most up-to-date version of this transaction code. Additionally, users should always back up their files before making any changes or downloading any new files, as this will help ensure that their data is safe and secure.
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PC00_M05_CVZP - Select persons for registration...
PC00_M05_CVZU - Upload transfer file...