How to use PC00_M11_P30 - P30 Amounts

SAP Transaction Code - Details

• Transaction Code: PC00_M11_P30

  Description: P30 Amounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > P30 Remittance - Obsolete

• • Program: HIECP300

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_P30 - P30 Amounts

   Payable
  
  Overview: 
  The SAP transaction code PC00_M11_P30 is used to view the amounts payable for a particular vendor. It is a part of the SAP Accounts Payable module and is used to view the total amount payable to a vendor. 
  
  Functionality: 
  This transaction code allows users to view the total amount payable to a vendor. It also allows users to view the details of the payments made to the vendor, such as the payment date, payment amount, and payment reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_P30 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute. 
  4. The system will display the total amount payable to the vendor along with details of payments made to the vendor. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data displayed by this transaction code before making any payments to vendors. Additionally, users should ensure that all payments are made on time in order to maintain good relationships with vendors.