How to use PC00_M38_FFOV - Aviso de pago

SAP Transaction Code - Details

• Transaction Code: PC00_M38_FFOV

  Description: Aviso de pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Payroll > Bank transfer > Notice of payment 17

• • Program: RFFOD__V

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_FFOV - Aviso de pago

  
  Overview: 
  The SAP transaction code PC00_M38_FFOV - Notice of Payment 17 is used to generate a payment notice for a customer. This payment notice is sent to the customer to inform them of the payment that has been made. 
  
  Functionality: 
  This transaction code allows users to generate a payment notice for a customer. The payment notice includes information such as the amount of the payment, the date of the payment, and any other relevant information. The payment notice can be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_FFOV into the SAP system. 
  2. Enter the customer number and select “Execute”. 
  3. Enter the payment details such as amount, date, and any other relevant information. 
  4. Select “Print” or “Email” to generate the payment notice. 
  5. Select “Save” to save the payment notice in the system for future reference. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code to ensure that all necessary information is included in the payment notice. Additionally, users should ensure that all relevant information is entered correctly before generating the payment notice to avoid any errors or delays in processing payments.