How to use PC00_M20_EDAG_PAYM - EDAG - Information for Payment

SAP Transaction Code - Details

• Transaction Code: PC00_M20_EDAG_PAYM

  Description: EDAG - Information for Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Per payroll period > Reporting > Electronic Dialogue with Employer (EDAG) > Payment Information

• • Program: RPCEDGV0_PAYM

    Screen: 1000

    Authorization Object:

  • Development Package: PC20_EDAG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_EDAG_PAYM - EDAG - Information for Payment

  
  Overview: 
  The SAP transaction code PC00_M20_EDAG_PAYM - EDAG - Information for Payment is used to display information about payments made to vendors. This transaction code is part of the SAP ERP system and is used to view payment information for vendors. 
  
  Functionality: 
  This transaction code allows users to view payment information for vendors, such as the payment amount, payment date, and payment method. It also allows users to view the vendor's bank details, such as the bank account number and bank name. Additionally, users can view the payment status of a vendor's invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_EDAG_PAYM in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the company code in the Company Code field. 
  4. Click on Execute (F8). 
  5. The payment information for the vendor will be displayed on the screen. 
  6. To view additional information, click on the Payment Details tab at the bottom of the screen. 
  7. The additional information will be displayed on the screen. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.