How to use PC00_M62_CNETA - List of payments

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CNETA

  Description: List of payments

  Release: S/4HANA and ECC 6

• • Program: HSICNETA

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CNETA - List of payments

  
  Overview: 
  The SAP transaction code PC00_M62_CNETA is used to generate a list of payments. This report provides an overview of all payments made by a company, including the payment date, amount, and payment type. 
  
  Functionality: 
  This report can be used to view all payments made by a company in a given period of time. It can also be used to compare payments made in different periods of time. Additionally, it can be used to identify any discrepancies in payments or to identify any potential fraudulent activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CNETA into the SAP system. 
  2. Select the date range for which you would like to view payments. 
  3. Select the payment type (e.g., check, wire transfer, etc.) that you would like to view. 
  4. Select the output format (e.g., list, table, etc.) that you would like to view the results in. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully for any discrepancies or potential fraudulent activity before making any decisions based on the results of this report. Additionally, users should ensure that they are using the most up-to-date version of this report as it may contain new features or changes that could affect the accuracy of the results.