How to use PC00_M20_FONO_D - Payment Medium (NO) - BBS

SAP Transaction Code - Details

• Transaction Code: PC00_M20_FONO_D

  Description: Payment Medium (NO) - BBS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Payroll > Bank transfer > Payment Medium - Direct Remittance and Autogiro via BBS

• • Program: RPU_M20_FONO_D

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_FONO_D - Payment Medium (NO) - BBS

  
  Overview: 
  The SAP transaction code PC00_M20_FONO_D is used to create payment mediums for Norway. It is part of the Payment Medium Workbench (PmW) and is used to generate payment files in the Norwegian Bank Standard (BBS) format. 
  
  Functionality: 
  This transaction code allows users to create payment mediums for Norway in the BBS format. It also allows users to view, edit, and delete existing payment mediums. Additionally, it can be used to generate payment files in the BBS format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_FONO_D into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to generate a payment file in the BBS format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Medium Workbench (PmW) before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving and executing their changes.