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Transaction Code: PC00_M07_CDTC
Description: Advance Payment
Release: S/4HANA and ECC 6
Menu Path:
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PC07
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M07_CDTC is an SAP transaction code used to process advance payments. It is used to create a payment request for an advance payment and to post the payment. Functionality: This transaction code allows users to create a payment request for an advance payment and to post the payment. The payment request can be created for a single vendor or multiple vendors. The payment request can also be created for a single document or multiple documents. The payment request can be created in different currencies and different payment methods. Step-by-step How to Use: 1. Enter the transaction code PC00_M07_CDTC in the command field. 2. Enter the vendor number in the Vendor field. 3. Enter the document number in the Document field. 4. Enter the currency in the Currency field. 5. Select the payment method in the Payment Method field. 6. Enter the amount of the advance payment in the Amount field. 7. Click on “Create Payment Request” button to create a payment request for the advance payment. 8. Click on “Post Payment” button to post the payment for the advance payment. Other Recommendations: It is recommended that users check all details before creating and posting a payment request for an advance payment, as any mistakes may lead to incorrect payments being made or incorrect documents being posted. It is also recommended that users use this transaction code only when necessary, as it can be time consuming and complex to use.
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