How to use PC00_M18_ZIVPOJ -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_ZIVPOJ

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

  Release: S/4HANA and ECC 6

• • Program: RPCZIPT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_ZIVPOJ -

  
  Overview:
  The SAP transaction code PC00_M18_ZIVPOJ is used to create a payment order for a vendor invoice. This transaction code is part of the SAP Financial Accounting (FI) module and is used to process vendor invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a vendor invoice. It also allows users to view the details of the payment order, such as the amount, currency, and payment method. Additionally, users can enter additional information such as the payment date and reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_ZIVPOJ in the command field. 
  2. Enter the vendor invoice number in the Invoice Number field. 
  3. Enter the payment date in the Payment Date field. 
  4. Enter the payment amount in the Amount field. 
  5. Select the currency from the Currency drop-down list. 
  6. Select the payment method from the Payment Method drop-down list. 
  7. Enter any additional information in the Reference Number field (optional). 
  8. Click on Save to save your changes and create a payment order for the vendor invoice. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before saving their changes to ensure accuracy and avoid any errors or mistakes when creating a payment order for a vendor invoice. Additionally, users should be aware of any applicable taxes or fees that may be associated with creating a payment order for a vendor invoice, as these may need to be taken into account when entering information into this transaction code.