How to use PC00_M21_RPCMBEH0 - Payment to other relationship (month


SAP Transaction Code - Details

  • Transaction Code: PC00_M21_RPCMBEH0

    Description: Payment to other relationship (month

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Other relationships > Payment with other relationship (monthly and daily breakdown) analyser
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    • Program: RPCMBEH0

      Screen: 1000

      Authorization Object:

    • Development Package: P21PS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M21_RPCMBEH0 - Payment to other relationship (month
    ly)
    
    Overview:
    The SAP transaction code PC00_M21_RPCMBEH0 is used to make payments to other relationships on a monthly basis. This transaction code is part of the SAP Financial Accounting (FI) module and is used to manage the payment process for vendors, customers, and other relationships. 
    
    Functionality: 
    This transaction code allows users to make payments to other relationships on a monthly basis. It enables users to enter payment information, such as the amount, currency, and payment method, as well as the relationship details. The payment can then be processed and the payment status can be tracked. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M21_RPCMBEH0 in the command field. 
    2. Enter the payment information, such as the amount, currency, and payment method. 
    3. Enter the relationship details, such as the name and address of the recipient. 
    4. Process the payment by clicking on “Process Payment” button. 
    5. Track the payment status by clicking on “Payment Status” button. 
    
    Other Recommendations: 
    It is recommended that users review all payment information before processing a payment to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should ensure that all necessary documents are attached to the payment before it is processed.
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