How to use PUOC_27 - Perform Ad Hoc Payments

SAP Transaction Code - Details

• Transaction Code: PUOC_27

  Description: Perform Ad Hoc Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Off-Cycle > Off-Cycle Workbench

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PCOC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_27 - Perform Ad Hoc Payments

  
  Overview:
  SAP transaction code PUOC_27 is used to perform ad hoc payments. This transaction code is used to make payments to vendors or customers outside of the normal payment process. It allows users to make payments quickly and easily without having to go through the normal payment process. 
  
  Functionality: 
  The PUOC_27 transaction code allows users to make payments to vendors or customers outside of the normal payment process. It allows users to enter the payment details, such as the vendor or customer name, amount, and payment method. The transaction code also allows users to select the payment method, such as check, wire transfer, or ACH. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUOC_27 in the SAP system. 
  2. Enter the vendor or customer name and the amount of the payment. 
  3. Select the payment method from the drop-down list. 
  4. Enter any additional information that is required for the payment. 
  5. Click “Execute” to complete the payment. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate before completing a payment with this transaction code. Additionally, it is recommended that users review all of the payment details before executing a payment to ensure that all of the information is correct and that there are no errors in the payment process.