How to use PC00_M07_PDME - Pre-program DME: advance payments

SAP Transaction Code - Details

• Transaction Code: PC00_M07_PDME

  Description: Pre-program DME: advance payments

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M07_PDME - Pre-program DME: advance payments

  
  Overview: 
  The SAP transaction code PC00_M07_PDME is used to process advance payments for DME (Direct Debit Mandate) in the SAP system. It is a part of the Payment Program, which is used to manage payments and bank details. 
  
  Functionality: 
  The PC00_M07_PDME transaction code allows users to process advance payments for DME. This includes creating payment orders, entering payment data, and printing payment documents. The payment program also allows users to view and manage bank details, such as account numbers and bank codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M07_PDME in the command field. 
  2. Select the “Create Payment Order” option from the menu. 
  3. Enter the necessary payment data, such as the amount, currency, and payment method. 
  4. Select the “Print Payment Document” option from the menu. 
  5. Enter the necessary printing data, such as the printer name and number of copies. 
  6. Select the “Execute” button to print the payment document. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the Payment Program before using this transaction code. Additionally, users should ensure that all payment data is entered correctly before executing any payment orders or printing any documents.