How to use PC00_M43_N1DL - Display And Delete Advance Pay Resut

SAP Transaction Code - Details

• Transaction Code: PC00_M43_N1DL

  Description: Display And Delete Advance Pay Resut

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Other activities > Delete advance payment

• • Program: HNZDLN10

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_N1DL - Display And Delete Advance Pay Resut

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  Overview: 
  The SAP transaction code PC00_M43_N1DL is used to display and delete advance payment results. This transaction code is used to view the results of advance payments made to vendors and delete them if necessary. 
  
  Functionality: 
  This transaction code allows users to view the results of advance payments made to vendors and delete them if necessary. It also allows users to view the details of the advance payment, such as the vendor, amount, and date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_N1DL in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the date range for which you want to view the advance payment results in the Date field. 
  4. Click on Execute (F8). 
  5. The results of the advance payments will be displayed on the screen. 
  6. To delete an advance payment result, select it and click on Delete (Shift+F7). 
  7. Confirm that you want to delete the result by clicking Yes in the confirmation window that appears. 
  8. The result will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting advance payment results as it may affect other transactions in the system. It is also recommended that users back up their data before deleting any advance payment results in case they need to restore them later on.