How to use PUOC_28 - Perform Ad Hoc Payments

SAP Transaction Code - Details

• Transaction Code: PUOC_28

  Description: Perform Ad Hoc Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Off-Cycle > Off-Cycle Workbench

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_28 - Perform Ad Hoc Payments

  
  Overview:
  SAP transaction code PUOC_28 is used to perform ad hoc payments. This transaction code is used to make payments to vendors or customers outside of the normal payment process. It allows users to make payments quickly and easily without having to go through the normal payment process. 
  
  Functionality:
  The PUOC_28 transaction code allows users to make ad hoc payments to vendors or customers. It allows users to enter the payment details, such as the amount, currency, and payment method, and then submit the payment for processing. The payment is then processed and the vendor or customer is notified of the payment. 
  
  Step-by-step How to Use:
  1. Enter transaction code PUOC_28 in the SAP command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Enter the payment details, such as the amount, currency, and payment method. 
  4. Submit the payment for processing. 
  5. The vendor or customer will be notified of the payment. 
  
  Other Recommendations:
  It is recommended that users review all payment details before submitting a payment for processing using this transaction code. This will ensure that all payments are accurate and that vendors or customers receive their payments in a timely manner.