How to use PC00_M13_CADV -

PC00_M13_CADV - Overview

• Transaction Code: PC00_M13_CADV

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Advance payments > Create advance payment

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M13_CADV - Details

• SAP Tcode: PC00_M13_CADV -

  
  Overview:
  The SAP transaction code PC00_M13_CADV is used to create a payment advice for a vendor. It is used to generate a payment advice document that can be sent to the vendor, informing them of the payment that has been made. 
  
  Functionality: 
  This transaction code allows users to create a payment advice document for a vendor. The document includes information such as the vendor’s name, address, and payment amount. It also includes details about the payment method, such as whether it was made by check or electronic transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_CADV in the command field. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter the payment amount and select the payment method (check or electronic transfer). 
  4. Click “Save” to generate the payment advice document. 
  5. Print or email the document to the vendor. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the payment advice document for their records. This will ensure that they have proof of payment in case of any discrepancies with the vendor in the future. Additionally, users should ensure that all information entered into the document is accurate before sending it to the vendor.