How to use PC00_M62_CREF1 - Receipts

PC00_M62_CREF1 - Overview

• Transaction Code: PC00_M62_CREF1

  Description: Receipts

  Release: S/4HANA and ECC 6

• • Program: HSICREF1

    Screen: 1000

    Authorization Object:

  • Development Package: PB62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M62_CREF1 - Details

• SAP Tcode: PC00_M62_CREF1 - Receipts

  /Payments
  
  Overview: 
  PC00_M62_CREF1 is a SAP transaction code used to manage receipts and payments. It is part of the Financial Accounting (FI) module and is used to record and process customer payments. 
  
  Functionality: 
  This transaction code allows users to enter customer payments, view payment information, and process customer payments. It also allows users to view payment history, create payment plans, and manage customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CREF1 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Select the payment method from the drop-down menu. 
  5. Click “Save” to save the payment information. 
  6. Click “Process” to process the payment. 
  7. Click “Print” to print a receipt for the customer. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before processing payments to ensure accuracy and avoid any errors or discrepancies. Additionally, users should always print a receipt for customers after processing payments for their records.