How to use PUOC_42 - Perform Ad Hoc Payments

PUOC_42 - Overview

• Transaction Code: PUOC_42

  Description: Perform Ad Hoc Payments

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PCOC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PUOC_42 - Details

• SAP Tcode: PUOC_42 - Perform Ad Hoc Payments

  
  Overview:
  SAP transaction code PUOC_42 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_42 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 payment can then be processed quickly and easily without having to go through the normal payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUOC_42 in the SAP command field. 
  2. Enter the vendor or customer name, amount, and payment method in the appropriate fields. 
  3. Click “Process” to initiate the payment. 
  4. Confirm that the payment has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment details before processing a payment with this transaction code. Additionally, it is important to ensure that all necessary approvals have been obtained before processing a payment with this transaction code.