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Transaction Code: PC00_M99_RPIADVL0
Description: Advance Payment-Generation Internat.
Release: S/4HANA and ECC 6
Menu Path:
Program: RPIADVL0
Screen: 1000
Authorization Object:
Development Package: PB14
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M99_RPIADVL0 is used to generate advance payments for international customers. This transaction code is part of the SAP Financial Accounting (FI) module and is used to create a payment request for customers who are located outside of the country. Functionality: This transaction code allows users to create a payment request for international customers. It also allows users to view the payment request and make changes if necessary. Additionally, it allows users to view the payment status and make changes if needed. Step-by-step How to Use: 1. Enter the transaction code PC00_M99_RPIADVL0 in the command field. 2. Enter the customer number in the customer field. 3. Enter the payment amount in the amount field. 4. Select the currency from the drop-down list. 5. Enter the payment date in the date field. 6. Click on “Save” to save the payment request. 7. Click on “Display” to view the payment request and make changes if necessary. 8. Click on “Release” to release the payment request and view its status. 9. Click on “Cancel” to cancel the payment request if needed. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use correctly. Additionally, users should ensure that all information entered is accurate before releasing a payment request, as mistakes can be costly and time-consuming to fix later on.
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