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Transaction Code: PC00_M14_FFOM
Description: Perform Bank Transfer
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M14_FFOM
Screen: 1000
Authorization Object:
Development Package: PC14
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M14_FFOM is used to perform bank transfers. This transaction code is used to transfer funds from one bank account to another. It is a part of the Financial Accounting (FI) module and is used to manage the financial transactions of an organization. Functionality: The PC00_M14_FFOM transaction code allows users to transfer funds from one bank account to another. It also allows users to view the details of the transfer, such as the amount, date, and other relevant information. Additionally, it allows users to view the status of the transfer and make any necessary changes before it is completed. Step-by-step How to Use: 1. Enter the transaction code PC00_M14_FFOM in the command field. 2. Enter the details of the transfer, such as the amount, date, and other relevant information. 3. Confirm the details of the transfer and click “Executeâ€. 4. The system will display a confirmation message once the transfer is completed successfully. Other Recommendations: It is recommended that users check the details of the transfer before executing it to ensure accuracy and avoid any errors or delays in processing. Additionally, users should be aware of any applicable fees or charges associated with performing a bank transfer before executing it.
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