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Transaction Code: /PM0/ABM_EMPLOYER
Description: Third-Party Collections
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PM0/ABM_CHANNEL
Package Description: FS-PM Basis Third-Party Collections: CHANNEL
Parent Package: /PM0/AB_EMPLOYER
Module/Component: FS-PM
Description: Policy Management
Overview: The SAP transaction code /PM0/ABM_EMPLOYER is used to manage third-party collections. This code allows users to view and manage the collection of payments from third-party vendors. It also allows users to view and manage the collection of payments from customers. Functionality: The /PM0/ABM_EMPLOYER transaction code provides users with a comprehensive view of the collection process. It allows users to view and manage the collection of payments from third-party vendors, as well as customers. It also provides users with the ability to view and manage the collection of payments from customers. Additionally, it allows users to view and manage the collection of payments from third-party vendors. Step-by-Step How to Use 1. Log into SAP using your user ID and password. 2. Enter the transaction code /PM0/ABM_EMPLOYER in the command field. 3. The Third-Party Collections screen will appear. 4. Select the appropriate option from the menu bar at the top of the screen. 5. Enter any necessary information in the fields provided. 6. Click “Save” to save your changes or “Cancel” to discard them. 7. Click “Exit” to exit the Third-Party Collections screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, it is important to ensure that all necessary information is entered correctly before saving any changes made in this transaction code.
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