How to use PC00_M46_RFFOD - Bank transfer - print program

SAP Transaction Code - Details

• Transaction Code: PC00_M46_RFFOD

  Description: Bank transfer - print program

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Poland > Payroll > Bank transfer > Create KND

• • Program: RFFOD__U

    Screen: 1000

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_RFFOD - Bank transfer - print program

  
  Overview: 
  The SAP transaction code PC00_M46_RFFOD is used to print bank transfer forms. It is a program that allows users to print out bank transfer forms for payments made to vendors or customers. 
  
  Functionality: 
  This program enables users to print out bank transfer forms for payments made to vendors or customers. It also allows users to enter the necessary information such as the bank account number, payment amount, and payment date. The program then generates a bank transfer form with all the necessary information filled in. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M46_RFFOD into the SAP system. 
  2. Enter the necessary information such as the bank account number, payment amount, and payment date. 
  3. Click “Execute” to generate the bank transfer form with all the necessary information filled in. 
  4. Print out the form and submit it to your bank for processing. 
  
  Other Recommendations: 
  It is recommended that users double-check all the information entered into the program before submitting it to their bank for processing. Additionally, users should keep a copy of the printed form for their records in case of any discrepancies or issues with the payment.