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Transaction Code: /SAPPCE/DPCD01
Description: Debit-Side Down Payment Chains
Release: S/4HANA and ECC 6
Menu Path:
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
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 your changes and delete the down payment chain. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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