How to use PC00_M99_RPIADVL0 - Advance Payment-Generation Internat.


SAP Transaction Code - Details

  • Transaction Code: PC00_M99_RPIADVL0

    Description: Advance Payment-Generation Internat.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Period independent > Payroll-related area > Advance Payment > Generation
    • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Payroll-related area > Advance Payment > Generation
  • Show technical details Hide technical details
    • Program: RPIADVL0

      Screen: 1000

      Authorization Object:

    • Development Package: PB14

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M99_RPIADVL0 - Advance Payment-Generation Internat.
    
    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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