How to use PC00_M12_BOWM_EP - FINPROF - External Payments

PC00_M12_BOWM_EP - Overview

• Transaction Code: PC00_M12_BOWM_EP

  Description: FINPROF - External Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Per payroll period > Reporting > FINPROF - Advance Tax Declaration > FINPROF - External Payments

• • Program: RPCBWEB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M12_BOWM_EP - Details

• SAP Tcode: PC00_M12_BOWM_EP - FINPROF - External Payments

  
  Overview:
  The SAP transaction code PC00_M12_BOWM_EP - FINPROF - External Payments is used to process payments to external vendors. It is part of the Financial Accounting (FI) module and is used to manage the payment process for vendors. 
  
  Functionality: 
  This transaction code allows users to create payment proposals, view payment information, and process payments to external vendors. It also allows users to view payment documents, such as invoices and credit memos, and to manage the payment process for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M12_BOWM_EP - FINPROF - External Payments in the command field. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the vendor number and select the “Create Payment Proposal” button. 
  4. Select the “Display Payment Information” option from the menu. 
  5. Enter the vendor number and select the “Display Payment Information” button. 
  6. Select the “Process Payments” option from the menu. 
  7. Enter the vendor number and select the “Process Payments” button. 
  8. Select the “Display Payment Documents” option from the menu. 
  9. Enter the vendor number and select the “Display Payment Documents” button. 
  10. Select the “Manage Payment Process for Vendors” option from the menu. 
  11. Enter the vendor number and select the “Manage Payment Process for Vendors” button. 
  12. Select the “Save” button to save your changes and exit out of this transaction code.