How to use PC00_M13_FFOT -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_FFOT

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Payroll > Bank transfer > Bank Transfers/Debit Memo BECS

• • Program: RPU_M13_FFOT

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_FFOT -

  
  Overview:
  The SAP transaction code PC00_M13_FFOT is used to create a payment order for a foreign currency payment. It is used to transfer funds from one bank account to another in a different currency. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a foreign currency payment. It enables users to enter the details of the payment, such as the amount, currency, and bank account information. The payment order is then sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_FFOT in the command field. 
  2. Enter the details of the payment, such as the amount, currency, and bank account information. 
  3. Select “Create” to create the payment order. 
  4. Select “Send” to send the payment order to the bank for processing. 
  5. Select “Print” to print out a copy of the payment order for your records. 
  
  Other Recommendations: 
  It is important to double-check all of the details of the payment before sending it off to the bank for processing. Additionally, it is recommended that you keep a copy of the payment order for your records in case there are any issues with the transaction in the future.