How to use PC00_M18_VEKVYR -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_VEKVYR

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

  Release: S/4HANA and ECC 6

• • Program: RPLGEBT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_VEKVYR -

  
  Overview:
  The SAP transaction code PC00_M18_VEKVYR is used to create a payment program variant for the payment run. It is used to define the parameters for the payment run, such as the selection criteria, payment methods, and bank details. 
  
  Functionality: 
  This transaction code allows users to create a payment program variant for the payment run. It enables users to define the parameters for the payment run, such as the selection criteria, payment methods, and bank details. The payment program variant can then be used in the payment run to process payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_VEKVYR in the command field. 
  2. Enter a name for the payment program variant in the Variant field. 
  3. Select the selection criteria for the payments in the Selection Criteria tab. 
  4. Select the payment methods for the payments in the Payment Methods tab. 
  5. Enter the bank details for each payment method in the Bank Details tab. 
  6. Save your changes by clicking on Save button at the top of the screen. 
  7. Activate your changes by clicking on Activate button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users test their payment program variant before using it in a real-life scenario to ensure that it works as expected. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.