How to use PC00_M13_LREC -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_LREC

  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 > Lists/statistics > Payroll reports > Reconciliation report
  • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Organizational entity > Run-to-run reconciliation report

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_LREC -

  
  Overview:
  The SAP transaction code PC00_M13_LREC is used to create a payment request for a vendor. It is part of the SAP Accounts Payable (FI-AP) module. 
  
  Functionality: 
  This transaction code allows users to create a payment request for a vendor. It can be used to enter the vendor’s details, such as name, address, and bank account information. The payment request can then be sent to the vendor for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_LREC in the command field. 
  2. Enter the vendor’s details in the appropriate fields. 
  3. Select the payment method and enter the amount to be paid. 
  4. Click “Save” to save the payment request. 
  5. Click “Send” to send the payment request to the vendor for approval. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered before sending the payment request to ensure accuracy and avoid any delays in processing. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a payment request.