How to use PC00_M18_OPATRE -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_OPATRE

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

  Release: S/4HANA and ECC 6

• • Program: RPLPBVT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_OPATRE -

  
  Overview:
  The SAP transaction code PC00_M18_OPATRE is used to create a payment order for a vendor. It is part of the SAP Financial Accounting (FI) module and is used to manage vendor payments. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a vendor. It also allows users to view the payment order details, such as the payment amount, payment date, and payment method. Additionally, it allows users to change the payment order details if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_OPATRE in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter the payment date in the Date field. 
  5. Select the payment method from the drop-down list. 
  6. Click on Save to save the payment order details. 
  7. Click on Execute to execute the payment order. 
  
  Other Recommendations: 
  It is recommended that users review all of the payment order details before executing it, as any changes made after execution will require additional steps to be taken in order to update the payment order details. Additionally, users should ensure that they have sufficient funds available in their bank account before executing a payment order, as this could lead to delays in processing payments or even rejection of payments due to insufficient funds.