How to use PC00_M18_PRETX -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PRETX

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

  Release: S/4HANA and ECC 6

• • Program: RPCPRETX

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PRETX -

  
  Overview:
  The SAP transaction code PC00_M18_PRETX is used to create a payment program for a specific company code. It is used to generate payments for vendor invoices, customer invoices, and other financial documents. 
  
  Functionality: 
  This transaction code allows users to create a payment program for a specific company code. It enables users to generate payments for vendor invoices, customer invoices, and other financial documents. The payment program can be used to automate the payment process and ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PRETX in the command field. 
  2. Enter the company code for which you want to create the payment program. 
  3. Select the type of payment program you want to create (e.g., vendor invoice, customer invoice, etc.). 
  4. Enter the details of the payment program (e.g., payment terms, payment method, etc.). 
  5. Save the payment program and activate it. 
  
  Other Recommendations: 
  It is recommended that users review the payment program before activating it to ensure that all details are correct and up-to-date. Additionally, users should regularly review and update the payment program as needed to ensure that payments are made on time and accurately.