How to use PC00_M18_VZMALE -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_VZMALE

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

  Release: S/4HANA and ECC 6

• • Program: RPCSPMT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_VZMALE -

  
  Overview:
  PC00_M18_VZMALE is a SAP transaction code used to create a payment program for a vendor. It is used to generate payments for vendors and can be used to manage the payment process. 
  
  Functionality: 
  This transaction code allows users to create a payment program for a vendor. It enables users to define the payment terms, payment methods, and payment currency for the vendor. Additionally, it allows users to specify the payment date and the payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_VZMALE in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment terms in the Payment Terms field. 
  4. Enter the payment method in the Payment Method field. 
  5. Enter the payment currency in the Payment Currency field. 
  6. Enter the payment date in the Payment Date field. 
  7. Enter the payment amount in the Payment Amount field. 
  8. Click on Save to save your changes and generate a payment program for your vendor. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them to ensure accuracy and completeness of information entered into this transaction code. Additionally, users should ensure that all required fields are filled out before saving their changes.