How to use /SAPPCE/DPCD01 - Debit-Side Down Payment Chains

/SAPPCE/DPCD01 - Overview

• Transaction Code: /SAPPCE/DPCD01

  Description: Debit-Side Down Payment Chains

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Debit-Side Down Payment Chains

• • Program: /SAPPCE/SAPLDPC01

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

/SAPPCE/DPCD01 - Details

• SAP Tcode: /SAPPCE/DPCD01 - Debit-Side Down Payment Chains

  
  Overview:
  The SAP transaction code /SAPPCE/DPCD01 is used to manage debit-side down payment chains in the SAP system. It allows users to create, view, and edit down payment chains for debit-side payments. This transaction code is part of the SAP Payment Engine (SAPPCE) module. 
  
  Functionality: 
  The /SAPPCE/DPCD01 transaction code enables users to manage debit-side down payment chains in the SAP system. It allows users to create, view, and edit down payment chains for debit-side payments. This transaction code also provides users with the ability to view and edit the details of existing down payment chains, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPCD01 into the command field in the SAP system. 
  2. Select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the details of the new down payment chain, such as its name, description, and currency. 
  4. Select “Save” to save your changes and create the new down payment chain. 
  5. To view or edit an existing down payment chain, select “Display” from the menu bar at the top of the screen and enter its name or ID number. 
  6. To delete an existing down payment chain, select “Delete” from the menu bar at the top of the screen and enter its name or ID number. 
  7. Select “Save” to save