How to use PC00_M15_FOIT_FOR - Transfer - Means of Payment - DME

SAP Transaction Code - Details

• Transaction Code: PC00_M15_FOIT_FOR

  Description: Transfer - Means of Payment - DME

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Payroll > Pay remittance > Payment means - DME abroad

• • Program: RPU_M15_FOIT_FOR

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_FOIT_FOR - Transfer - Means of Payment - DME

  
  Overview:
  The SAP transaction code PC00_M15_FOIT_FOR - Transfer - Means of Payment - DME is used to transfer payments from one bank account to another using the DME (Data Medium Exchange) format. This transaction code is part of the SAP Financial Accounting module and is used to facilitate payments between different banks. 
  
  Functionality: 
  This transaction code allows users to transfer payments from one bank account to another using the DME format. The DME format is a standardized format for exchanging payment data between banks. This transaction code also allows users to view and manage payment information, such as payment status, payment date, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_FOIT_FOR in the command field. 
  2. Enter the bank account details of the sender and receiver in the respective fields. 
  3. Enter the payment amount and select the payment method (e.g., wire transfer). 
  4. Select the DME format for the payment data exchange. 
  5. Confirm the payment details and submit the transaction. 
  6. The payment will be processed and transferred from one bank account to another using the DME format. 
  
  Other Recommendations: 
  It is recommended that users check with their banks before using this transaction code to ensure that they are compatible with the DME format. Additionally, users should always double-check all payment details before submitting a transaction to avoid any errors or delays in processing payments.