How to use PC00_M18_DUCHPO -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_DUCHPO

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

  Release: S/4HANA and ECC 6

• • Program: RPLDCHT2

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_DUCHPO -

  
  Overview:
  The SAP transaction code PC00_M18_DUCHPO is used to create a payment order for a vendor. It is part of the SAP Financial Accounting (FI) module and is used to process payments to vendors. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a vendor. It also allows users to view the payment order and make changes if necessary. The payment order can then be printed or sent electronically to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_DUCHPO in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter any additional information in the Additional Data field, if necessary. 
  5. Click on the Save button to save the payment order. 
  6. Click on the Print button to print the payment order or click on the Send button to send it electronically to the vendor. 
  
  Other Recommendations: 
  It is recommended that users review all payment orders before sending them out, as mistakes can be costly and time consuming to fix. Additionally, users should ensure that all payment orders are sent out in a timely manner, as late payments can lead to penalties and other issues with vendors.