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Transaction Code: PC00_M40_FFOD
Description: Create DME (Print Payment advice)
Release: S/4HANA and ECC 6
Menu Path:
Program: HINU_M40_FFOD
Screen: 1000
Authorization Object:
Development Package: PC40
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M40_FFOD is used to create a Direct Method of Execution (DME) file for printing payment advice. This transaction code is used to generate a payment advice file in the DME format, which can then be used to print payment advice documents. Functionality: The PC00_M40_FFOD transaction code allows users to create a DME file for printing payment advice documents. This transaction code is used to generate a payment advice file in the DME format, which can then be used to print payment advice documents. The generated DME file contains information such as the payee's name, address, and bank details. Step-by-step How to Use: 1. Enter the transaction code PC00_M40_FFOD in the command field of the SAP system. 2. Enter the selection criteria for the payment advice document you want to generate. 3. Select the “Execute†button to generate the DME file for printing payment advice documents. 4. The generated DME file will be saved in the specified location. 5. Use this DME file to print payment advice documents. Other Recommendations: It is recommended that users check the generated DME file before printing payment advice documents, as any errors in the file may lead to incorrect payment advice documents being printed. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to generate a DME file for printing payment advice documents.
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