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Transaction Code: PC00_M29_FFOV
Description: Intl payment method - notification
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M29_FFOV
Screen: 1000
Authorization Object:
Development Package: PC29
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M29_FFOV is used to set up and maintain international payment methods for notifications. It allows users to define the payment methods that can be used for international payments, such as bank transfers, credit cards, and other payment methods. Functionality: This transaction code enables users to define the payment methods that can be used for international payments. It also allows users to set up the payment method parameters, such as the currency, payment terms, and other details. Additionally, it allows users to maintain existing payment methods and view the payment method details. Step-by-step How to Use: 1. Enter the transaction code PC00_M29_FFOV in the command field. 2. Select the “Create†button to create a new payment method. 3. Enter the required details for the new payment method, such as currency, payment terms, and other details. 4. Select “Save†to save the new payment method. 5. To view or edit an existing payment method, select the “Display†button and enter the relevant details. 6. To delete an existing payment method, select the “Delete†button and enter the relevant details. 7. Select “Save†to save any changes made to an existing payment method. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before creating or editing a payment method in order to ensure that all of the necessary information is entered correctly. Additionally, it is important to ensure that all of the relevant information is entered correctly when creating or editing a payment method in order to avoid any errors or issues when processing payments.
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