How to use PC00_M21_LN30H0 - PC00_M21_LN30H0

SAP Transaction Code - Details

• Transaction Code: PC00_M21_LN30H0

  Description: PC00_M21_LN30H0

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Annual > Tax final settlement > Create tax return

• • Program: RPLM30HR

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_LN30H0 - PC00_M21_LN30H0

  
  Overview:
  PC00_M21_LN30H0 is a SAP transaction code used to create a payment program for a vendor. It is used to generate payments for vendors and customers in the SAP system. 
  
  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. It also allows users to specify the payment date and the payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_LN30H0 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment terms, payment methods, and payment currency in the respective fields. 
  4. Enter the payment date and amount in the respective fields. 
  5. Click on “Save” to save the changes made. 
  6. Click on “Execute” to execute the program. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before executing the program to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.