How to use PC00_M06_DSN_SETUPD - Payment Preparation (Display)

SAP Transaction Code - Details

• Transaction Code: PC00_M06_DSN_SETUPD

  Description: Payment Preparation (Display)

  Release: S/4HANA and ECC 6

• • Program: RPUDSN_PP_SETUP_F0

    Screen: 1000

    Authorization Object:

  • Development Package: P06_DSN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_DSN_SETUPD - Payment Preparation (Display)

  
  Overview:
  The SAP transaction code PC00_M06_DSN_SETUPD is used to display the payment preparation settings in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to set up payment preparation for a company code. 
  
  Functionality: 
  This transaction code allows users to view the payment preparation settings for a company code. It displays the payment methods, payment media, and other related information. It also allows users to make changes to the settings if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_DSN_SETUPD in the command field. 
  2. Enter the company code for which you want to view the payment preparation settings. 
  3. The system will display all of the payment preparation settings for that company code. 
  4. If you need to make changes, select the appropriate option and enter the new information. 
  5. Once you have made all of your changes, save them by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP’s financial accounting module. Additionally, it is recommended that users back up their data before making any changes to ensure that any mistakes can be easily corrected.