How to use PC00_M13_PQTA -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_PQTA

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

  Release: S/4HANA and ECC 6

• • Program: RPTQTAQ0_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_AU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_PQTA -

  
  Overview:
  The SAP transaction code PC00_M13_PQTA is used to create a payment request for a vendor. This transaction code is used to initiate the payment process for vendors and suppliers. 
  
  Functionality: 
  This transaction code allows users to create a payment request for a vendor. It also allows users to view the payment requests that have already been created. The payment request can be created for a single vendor or multiple vendors at once. The payment request can also be created for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_PQTA in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the vendor number and select the period of time for which you want to create the payment request. 
  4. Select the “Create” button to create the payment request. 
  5. The payment request will be created and displayed on the screen. 
  6. Select the “Save” button to save the payment request. 
  7. The payment request will be saved and you will be returned to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before they are submitted for processing. This will ensure that all payments are accurate and complete before they are sent out for processing. Additionally, users should always keep track of all payment requests that have been created in order to ensure that all payments are processed in a timely manner.