How to use PC00_M38_CEDT - Payment receipt & final payment rcpt

SAP Transaction Code - Details

• Transaction Code: PC00_M38_CEDT

  Description: Payment receipt & final payment rcpt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Payroll > Remuneration statement
  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > By payroll period > Reports > Receipt of payment and final payment receipt
  • Human Resources > Payroll > Americas > Colombia > Information system > Employees > Remuneration statement

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_CEDT - Payment receipt & final payment rcpt

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  Overview:
  SAP transaction code PC00_M38_CEDT is used to process payment receipts and final payment receipts. This transaction code is used to record payments received from customers and to update the customer's account balance. 
  
  Functionality: 
  This transaction code allows users to enter payment information, such as the amount received, the payment method, and the customer's account number. The system then updates the customer's account balance accordingly. Additionally, this transaction code can be used to generate a payment receipt for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_CEDT in the command field. 
  2. Enter the customer's account number in the Customer field. 
  3. Enter the amount received in the Amount Received field. 
  4. Select the payment method from the drop-down menu in the Payment Method field. 
  5. Click on Save to save the payment information and update the customer's account balance. 
  6. Click on Print to generate a payment receipt for the customer. 
  7. Click on Exit to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into this transaction code before saving or printing any documents, as incorrect information may lead to inaccurate account balances or incorrect payment receipts being generated. Additionally, users should ensure that all payments are properly recorded in order to maintain accurate financial records for their organization.