How to use PC00_M23_CSUSS0_CE - SUS Bank Transfers

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CSUSS0_CE

  Description: SUS 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_CSUSS0_CE - SUS Bank Transfers

  
  Overview:
  The SAP transaction code PC00_M23_CSUSS0_CE is used to process bank transfers in the SAP system. It is part of the SUS (SAP Universal Services) module, which provides a range of services for managing payments and bank transfers. 
  
  Functionality: 
  This transaction code allows users to create, view, and edit bank transfer documents. It also provides a range of other features, such as the ability to check the status of a transfer, view payment history, and generate reports. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into the SAP system. Once logged in, they can access the PC00_M23_CSUSS0_CE transaction code by entering it into the command field. This will open up the main screen for processing bank transfers. From here, users can create new transfer documents, view existing ones, and edit them as needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available to users with the appropriate authorization level. Additionally, users should be familiar with the SUS module before attempting to use this transaction code. Finally, it is recommended that users regularly review their payment history and generate reports to ensure accuracy and compliance with regulations.