How to use PC00_M48_CDTC -

SAP Transaction Code - Details

• Transaction Code: PC00_M48_CDTC

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

  Release: S/4HANA and ECC 6

• • Program: RPU_M48_CDTC

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_CDTC -

  
  Overview:
  The SAP transaction code PC00_M48_CDTC is used to create a payment program for a company code. It is used to define the payment program parameters and the payment methods that are available for the company code. 
  
  Functionality: 
  This transaction code allows users to define the payment program parameters and the payment methods that are available for the company code. It also allows users to define the payment methods that can be used for different types of payments, such as domestic payments, international payments, and direct debits. Additionally, it allows users to define the payment terms and conditions that are applicable for each payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_CDTC in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the Payment Program tab and enter the Payment Program ID in the Payment Program ID field. 
  4. Select the Payment Method tab and enter the Payment Method ID in the Payment Method ID field. 
  5. Select the Payment Terms tab and enter the Payment Terms ID in the Payment Terms ID field. 
  6. Select the Save button to save your changes. 
  7. Select the Execute button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes or executing any changes. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.