How to use PC00_M18_KONEPR -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_KONEPR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPTQTAT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_KONEPR -

  
  Overview:
  PC00_M18_KONEPR is a SAP transaction code used to create a payment proposal for vendor invoices. It is part of the SAP Accounts Payable (FI-AP) module and is used to generate a payment proposal for vendor invoices. 
  
  Functionality: 
  This transaction code allows users to create a payment proposal for vendor invoices. It can be used to generate a payment proposal for all open items in the system, or for specific vendors or items. The payment proposal can be generated based on different criteria, such as due date, amount, or currency. The payment proposal can also be generated based on the user's own criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_KONEPR in the command field. 
  2. Select the criteria for generating the payment proposal. This can include due date, amount, currency, and other criteria. 
  3. Select the vendors or items for which you want to generate the payment proposal. 
  4. Select the output format for the payment proposal. This can include a list, table, or graph. 
  5. Execute the transaction code to generate the payment proposal. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment proposal before executing it in order to ensure accuracy and completeness of the data. Additionally, users should ensure that all relevant information is included in the payment proposal before executing it in order to avoid any errors or discrepancies in the data.