How to use PC00_M62_U512W - Payment type configuration

SAP Transaction Code - Details

• Transaction Code: PC00_M62_U512W

  Description: Payment type configuration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Environment > []

• • Program: HSIU512W

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_U512W - Payment type configuration

  
  Overview: 
  The SAP transaction code PC00_M62_U512W is used to configure payment types in the SAP system. It allows users to define payment types and assign them to specific payment methods. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The PC00_M62_U512W transaction code enables users to configure payment types in the SAP system. It allows users to define payment types and assign them to specific payment methods. This transaction code also allows users to define the payment terms for each payment type, such as the due date, discount date, and interest rate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_U512W in the command field. 
  2. Select the “Create” button to create a new payment type. 
  3. Enter a name for the new payment type and select “Save”. 
  4. Select the “Assign” button to assign a payment method to the new payment type. 
  5. Select the desired payment method from the list and select “Save”. 
  6. Select the “Define Terms” button to define the payment terms for the new payment type. 
  7. Enter the desired due date, discount date, and interest rate for the new payment type and select “Save”. 
  8. Select “Back” to return to the main screen of the transaction code PC00_M62_U512W. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before activating it in production systems by using a test system or sandbox environment. Additionally, users should ensure that they have proper authorization before making any changes in production systems.