How to use PC00_M29_CLPD - Liquidación prestaciones dinerarias

SAP Transaction Code - Details

• Transaction Code: PC00_M29_CLPD

  Description: Liquidación prestaciones dinerarias

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Monthly > Evaluation > Settlement of monetary payments

• • Program: HARCLPD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_CLPD - Liquidación prestaciones dinerarias

  
  Overview: 
  The SAP transaction code PC00_M29_CLPD is used to settle monetary payments. This transaction code is used to process payments for customers and vendors. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The PC00_M29_CLPD transaction code allows users to process payments for customers and vendors. It enables users to enter payment information, such as the payment amount, payment date, and payment method. The transaction code also allows users to view payment details, such as the payment status and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_CLPD in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the payment amount in the “Amount” field. 
  4. Select the payment method from the drop-down menu in the “Payment Method” field. 
  5. Enter the payment date in the “Payment Date” field. 
  6. Click “Save” to save the payment information. 
  7. Click “Execute” to process the payment. 
  8. Review the payment details and click “Confirm” to confirm the payment. 
  
  Other Recommendations: 
  It is recommended that users review all payment details before confirming a payment with this transaction code. Additionally, users should ensure that all customer and vendor information is up-to-date before processing a payment with this transaction code.