How to use PC00_M31_EXPSP1 - Slovenska sporitelna - medium a.text

SAP Transaction Code - Details

• Transaction Code: PC00_M31_EXPSP1

  Description: Slovenska sporitelna - medium a.text

  Release: S/4HANA and ECC 6

• • Program: HSKCSPO1

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_EXPSP1 - Slovenska sporitelna - medium a.text

  
  Overview:
  This SAP transaction code is used to generate a payment file for Slovenska sporitelna, a Slovak bank. It is used to create a payment file in the medium a.text format. 
  
  Functionality: 
  PC00_M31_EXPSP1 enables users to generate a payment file in the medium a.text format for Slovenska sporitelna. This payment file contains all the necessary information required by the bank, such as the payee's name, account number, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_EXPSP1 into the command field of the SAP system. 
  2. Select the company code and bank details for which you want to generate the payment file. 
  3. Enter the payment date and currency for which you want to generate the payment file. 
  4. Select the payment method and enter any additional information required by Slovenska sporitelna. 
  5. Click on “Execute” to generate the payment file in medium a.text format for Slovenska sporitelna. 
  
  Other Recommendations: 
  It is recommended that users check with Slovenska sporitelna for any additional information or requirements before generating the payment file using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before generating the payment file, as incorrect information may lead to delays or errors in processing payments.