How to use PC00_M43_CADV - Advance payment 43

SAP Transaction Code - Details

• Transaction Code: PC00_M43_CADV

  Description: Advance payment 43

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Other activities > Create advance payment

• • Program: HNZCADV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_CADV - Advance payment 43

  
  Overview: 
  PC00_M43_CADV is a SAP transaction code used to process advance payments in the system. It is used to create a payment request for an advance payment and to post the payment. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an advance payment and post the payment. It also allows users to view the details of the advance payment, such as the amount, date, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_CADV in the command field. 
  2. Enter the vendor number and select “Create”. 
  3. Enter the amount of the advance payment and select “Post”. 
  4. Select “Save” to save the payment request. 
  5. Select “Print” to print out a copy of the payment request. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all details of the advance payment before posting it in order to ensure accuracy and avoid any errors or discrepancies. Additionally, users should always save a copy of the payment request for their records.