How to use PC00_M18_VEKSTR -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_VEKSTR

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

  Release: S/4HANA and ECC 6

• • Program: RPLVEKT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_VEKSTR -

  
  Overview:
  The SAP transaction code PC00_M18_VEKSTR is used to create a payment program for outgoing payments. It is used to generate payment orders for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create payment programs for outgoing payments. It enables users to generate payment orders for vendors and customers. The payment program can be used to process payments in multiple currencies and can be configured to meet the specific requirements of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_VEKSTR in the command field. 
  2. Enter the name of the payment program you want to create. 
  3. Select the type of payment program you want to create (e.g., vendor or customer). 
  4. Enter the currency you want to use for the payment program. 
  5. Enter the bank details for the payment program (e.g., bank account number, bank name, etc.). 
  6. Enter any additional information required for the payment program (e.g., payment terms, etc.). 
  7. Save your changes and activate the payment program. 
  
  Other Recommendations: 
  It is recommended that users test their payment programs before using them in production environments. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.