How to use PC00_M18_PRIPZL -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PRIPZL

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Evaluation > Financial transfer > Prep ER

• • Program: RPCPLAT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PRIPZL -

  
  Overview:
  The SAP transaction code PC00_M18_PRIPZL is used to generate a payment proposal for vendor invoices. It is part of the SAP Financial Accounting (FI) module and is used to create a payment run for vendors. 
  
  Functionality: 
  This transaction code allows users to generate a payment proposal for vendor invoices. It can be used to create a payment run for vendors, which includes the selection of invoices, the calculation of due dates, and the generation of payment documents. The payment proposal can be used to make payments to vendors in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PRIPZL in the command field. 
  2. Select the company code and enter the vendor number. 
  3. Select the payment method and enter the payment date. 
  4. Select the invoices that need to be paid and enter the payment amount. 
  5. Generate the payment proposal by clicking on “Generate Payment Proposal” button. 
  6. Review and approve the payment proposal by clicking on “Approve Payment Proposal” button. 
  7. Generate the payment document by clicking on “Generate Payment Document” button. 
  8. Print or save the payment document as required. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before generating a payment proposal to ensure accuracy and completeness of payments made to vendors. Additionally, users should ensure that all relevant information is entered correctly before generating a payment document, as incorrect information may lead to delays in payments or incorrect payments being made to vendors.