How to use PC00_M37_CEDT -

SAP Transaction Code - Details

• Transaction Code: PC00_M37_CEDT

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Payroll > Remuneration statement

• • Program: HBRCEDT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_CEDT -

  
  Overview:
  The SAP transaction code PC00_M37_CEDT is used to create a payment program for a customer. It is used to generate payments for customers based on their payment terms and conditions. 
  
  Functionality: 
  This transaction code allows users to create a payment program for a customer. It enables users to define the payment terms and conditions for the customer, such as the payment date, payment amount, and payment method. The payment program can then be used to generate payments for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_CEDT in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment terms and conditions in the Payment Terms field. 
  4. Enter the payment date in the Payment Date field. 
  5. Enter the payment amount in the Payment Amount field. 
  6. Select the payment method from the drop-down list in the Payment Method field. 
  7. Click on “Save” to save the payment program for the customer. 
  
  Other Recommendations: 
  It is recommended that users review and verify all of the information entered into this transaction code before saving it, as any errors or omissions could result in incorrect payments being generated for customers. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with creating a payment program for a customer.