How to use PC00_M23_CNORS0_CE - Nordea Bank Transfers

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CNORS0_CE

  Description: Nordea Bank Transfers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_CNORS0_CE - Nordea Bank Transfers

  
  Overview: 
  The SAP transaction code PC00_M23_CNORS0_CE is used to process Nordea Bank transfers. It is a part of the SAP Payment Engine (SPE) and is used to create payment orders for Nordea Bank transfers. 
  
  Functionality: 
  This transaction code allows users to create payment orders for Nordea Bank transfers. It also allows users to view and edit existing payment orders, as well as delete them if necessary. Additionally, it provides a way to view the status of payment orders and to print out payment orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_CNORS0_CE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the payment order, such as the bank account number, amount, and currency. 
  4. Select “Save” to save the payment order. 
  5. Select “Execute” to process the payment order. 
  6. Select “Print” to print out a copy of the payment order. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should always double-check their entries before saving or executing a payment order, as mistakes can be costly and time-consuming to fix.