How to use PC00_M23_FFOP -

SAP Transaction Code - Details

• Transaction Code: PC00_M23_FFOP

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Payroll > Bank transfer > Postal giro

• • Program: RPU_M23_FFOP

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_FFOP -

  
  Overview:
  The SAP transaction code PC00_M23_FFOP is used to create a payment order for a vendor. It is part of the Financial Accounting module and is used to process payments to vendors. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a vendor. It also allows users to view the payment order and make changes if necessary. The payment order can then be printed or sent electronically to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_FFOP in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter any additional information in the Additional Data field. 
  5. Click on the Create button to create the payment order. 
  6. Review the payment order and make any necessary changes. 
  7. Click on the Print button to print the payment order or click on the Send button to send it electronically to the vendor. 
  
  Other Recommendations: 
  It is recommended that users review all payment orders before sending them out to ensure accuracy and completeness of information. Additionally, users should ensure that all vendors are up-to-date with their payments before creating a new payment order for them.