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Transaction Code: PC00_M34_PAP
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: MENUPC00_M34_PAP
Screen: 1000
Authorization Object:
Development Package: PC34
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M34_PAP is used to create a payment program for a specific country. It is used to define the payment program parameters and the payment methods that are available for the country. Functionality: This transaction code allows users to define the payment program parameters and the payment methods that are available for a specific country. It also allows users to define the payment program parameters and the payment methods that are available for a specific company code. Step-by-step How to Use: 1. Enter the transaction code PC00_M34_PAP in the command field. 2. Enter the country code in the Country field. 3. Enter the company code in the Company Code field. 4. Enter the payment program parameters and payment methods in the respective fields. 5. Click on Save to save your changes. 6. Click on Execute to execute your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available payment program parameters and payment methods before using this transaction code, as it can be difficult to make changes once they have been saved. Additionally, users should ensure that all of their changes have been saved correctly before executing them, as any errors may cause problems with payments being processed correctly.
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