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Transaction Code: PC00_M14_FFOD
Description: Create DME (Print Payment advice)
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M14_FFOD
Screen: 1000
Authorization Object:
Development Package: PC14
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M14_FFOD is used to create a Direct Method of Payment (DME) file for printing payment advice. This transaction code is used to generate a payment advice file in the DME format, which can then be printed and sent to vendors. Functionality: The PC00_M14_FFOD transaction code allows users to create a DME file for printing payment advice. This file contains information about the vendor, the payment amount, and other relevant details. The DME file can then be printed and sent to vendors as a payment advice. Step-by-step How to Use: To use the PC00_M14_FFOD transaction code, follow these steps 1. Enter the transaction code in the command field. 2. Select the company code for which you want to generate the DME file. 3. Enter the vendor number for which you want to generate the DME file. 4. Enter the payment amount and other relevant details. 5. Click on “Execute†to generate the DME file. 6. Print the generated DME file and send it to the vendor as a payment advice. Other Recommendations: It is recommended that users check all details before generating the DME file, as any mistakes in the details can lead to incorrect payments being made to vendors. Additionally, users should ensure that they have sufficient access rights before using this transaction code, as it requires certain authorization levels in order to be used successfully.
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