How to use PC00_M08_SCHM - SxP and OxP schemes

SAP Transaction Code - Details

• Transaction Code: PC00_M08_SCHM

  Description: SxP and OxP schemes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > SxP/OxP (Phase II) > SxP and OxP schemes
  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > OxP Ireland > SxP and OxP schemes

• • Program: RPLABSG0_SXP_OXP_SCHM

    Screen: 1000

    Authorization Object:

  • Development Package: PB08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_SCHM - SxP and OxP schemes

  
  Overview:
  The SAP transaction code PC00_M08_SCHM is used to maintain the SxP and OxP schemes in the SAP system. It is used to define the payment methods and payment terms for a particular customer or vendor. 
  
  Functionality: 
  This transaction code allows users to define the payment methods and payment terms for a particular customer or vendor. It also allows users to define the payment terms for a particular customer or vendor, such as the number of days before payment is due, the interest rate, and any discounts that may be applicable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_SCHM in the command field. 
  2. Select the customer or vendor for whom you want to define the payment methods and payment terms. 
  3. Enter the payment method and payment terms for the customer or vendor. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods and payment terms are correctly defined for each customer or vendor in order to ensure accurate billing and payments. Additionally, it is important to regularly review and update any changes in payment methods or terms in order to ensure accuracy.