How to use PC00_M31_PRNADE - Child allowance

SAP Transaction Code - Details

• Transaction Code: PC00_M31_PRNADE

  Description: Child allowance

  Release: S/4HANA and ECC 6

• • Program: HSKCPND0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_PRNADE - Child allowance

  
  Overview:
  The SAP transaction code PC00_M31_PRNADE is used to process child allowance payments. This code is used to generate a payment file for the child allowance payments, which can then be sent to the bank for processing. 
  
  Functionality: 
  This transaction code allows users to generate a payment file for child allowance payments. The payment file contains all the necessary information required by the bank, such as the amount of the payment, the recipient’s bank account details, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_PRNADE in the command field. 
  2. Select the appropriate payment method (e.g. direct debit or bank transfer). 
  3. Enter the necessary information for each payment (e.g. amount, recipient’s bank account details). 
  4. Generate the payment file by clicking on “Generate Payment File” button. 
  5. Send the payment file to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users check all the information entered in the payment file before sending it to the bank for processing, as any errors may lead to delays in processing or even rejection of payments by the bank. Additionally, users should ensure that they have sufficient funds in their accounts before generating a payment file, as this will help avoid any delays in processing due to insufficient funds.