How to use PC00_M29_FFOC - Intl payment methods - Cheque

SAP Transaction Code - Details

• Transaction Code: PC00_M29_FFOC

  Description: Intl payment methods - Cheque

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Payroll > Bank Transfer > Print Check

• • Program: RPU_M29_FFOC

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_FFOC - Intl payment methods - Cheque

  
  Overview:
  The SAP transaction code PC00_M29_FFOC is used to maintain international payment methods for cheques. This code allows users to set up and manage payment methods for cheques in different countries. 
  
  Functionality: 
  This transaction code enables users to set up and maintain payment methods for cheques in different countries. It also allows users to define the payment method for each country, such as the bank account number, the currency, and the payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_FFOC in the command field. 
  2. Select the country for which you want to set up a payment method for cheques. 
  3. Enter the bank account number, currency, and payment terms for the selected country. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date with any changes in international payment methods for cheques. Additionally, users should be aware of any applicable laws or regulations that may affect their settings.