How to use PC00_M17_FFOV - Aviso de pago 17

SAP Transaction Code - Details

• Transaction Code: PC00_M17_FFOV

  Description: Aviso de pago 17

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Venezuela > Payroll > Bank Transfer > Payment Notification

• • Program: RPU_M17_FFOV

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_FFOV - Aviso de pago 17

  
  Overview: 
  The SAP transaction code PC00_M17_FFOV is used to generate a notice of payment 17. This notice is used to inform the customer of the payment that has been made and the amount that has been paid. 
  
  Functionality: 
  This transaction code allows users to generate a notice of payment 17. This notice is used to inform the customer of the payment that has been made and the amount that has been paid. The notice also includes information about the payment, such as the date, time, and reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M17_FFOV in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter the date and time of payment in the Date/Time field. 
  5. Enter a reference number for the payment in the Reference Number field. 
  6. Click on “Generate Notice” to generate a notice of payment 17 for the customer. 
  
  Other Recommendations: 
  It is recommended that users check all information entered into this transaction code before generating a notice of payment 17, as any errors may lead to incorrect information being sent to customers. Additionally, users should ensure that all relevant information is included in the notice, such as payment date and time, reference number, and amount paid.