How to use PC00_M18_TREXIM_U -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_TREXIM_U

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

  Release: S/4HANA and ECC 6

• • Program: RPUTRXT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_TREXIM_U -

  
  Overview:
  The SAP transaction code PC00_M18_TREXIM_U is used to create a payment request for an external payment. This transaction code is used to initiate payments to vendors, customers, and other external parties. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an external payment. It also allows users to view the payment request and make changes if necessary. The payment request can then be sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_TREXIM_U in the command field. 
  2. Enter the required information such as the vendor or customer name, payment amount, and payment date. 
  3. Review the payment request and make any necessary changes. 
  4. Submit the payment request to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before submitting them to the bank for processing. This will ensure that all information is accurate and up-to-date before sending it off for processing. Additionally, users should keep track of all payments made through this transaction code in order to ensure that all payments are processed correctly and on time.