How to use PC00_M20_FONO_T - Payment Medium (NO) - DME


SAP Transaction Code - Details

  • Transaction Code: PC00_M20_FONO_T

    Description: Payment Medium (NO) - DME

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Norway > Payroll > Bank transfer > Payment Medium - DME with Domestic and Foreign Bank Transfers
  • Show technical details Hide technical details
    • Program: RPU_M20_FONO_T

      Screen: 1000

      Authorization Object:

    • Development Package: PC20

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M20_FONO_T - Payment Medium (NO) - DME
    
    Overview: 
    The SAP transaction code PC00_M20_FONO_T is used to create payment mediums for Norway (NO) in the form of a DME file. This transaction code is part of the Payment Medium Workbench (PMW) and is used to generate payment files for Norway. 
    
    Functionality: 
    The PC00_M20_FONO_T transaction code allows users to create payment mediums for Norway in the form of a DME file. This file can then be used to make payments to vendors and customers in Norway. The payment mediums created using this transaction code are compliant with the Norwegian banking standards and regulations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M20_FONO_T into the command field. 
    2. Select the “Create Payment Medium” option from the menu. 
    3. Enter the necessary information such as company code, payment method, and bank details. 
    4. Select the “Create” button to generate the payment medium in the form of a DME file. 
    5. Select the “Download” button to save the file on your computer or device. 
    6. Select the “Print” button to print out a copy of the payment medium for your records. 
    7. Select the “Back” button to return to the main menu or select “Exit” to close out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their payment mediums. Additionally, users should ensure that all of their bank details are correct before generating their payment mediums as incorrect information may lead to delays or errors in processing payments.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant