How To Create Payment Medium In Sap

PC00_M99_FPAYM (Create Payment Medium) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

PC00_M99_FPAYM Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute PC00_M99_FPAYM and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code PC00_M99_FPAYM or its description.

Menu Path for transaction PC00_M99_FPAYM

SAP Menu->Accounting->Financial Accounting->Travel Management->Travel Expenses->Periodic Processing->Payment via Data Medium Exchange (DME)->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Austria->Payroll->Bank transfer->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Belgium->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Switzerland->Payroll->Bank Transfer->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Germany->Payroll->Bank transfer->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Germany->Subsequent Activities->Per payroll period->Reporting->Social insurance->Outbound Notifications (Employer - > HI Fund)->Transfer to Funds and Miners' Insurance->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Germany->Subsequent Activities->Per payroll period->Reporting->Social insurance->Outbound Notifications (Employer - > HI Fund)->Bank Transfer Supplementary Pension->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Germany->Subsequent Activities->Per payroll period->Payroll-related area->PPO Reporting (Professionals Pension Organization)->Contribution Survey->Bank Transfer Professionals Pension->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Germany->Subsequent Activities->Period-independent->Public Sector->German Treaty on Sharing of Pension Costs (VsorglastVteilStVtrG)->Create Payment Medium

SAP Menu->Human Resources->Payroll->Europe->Germany->Subsequent Activities->Period-independent->Public Sector->Retroactive Pension Insurance->Create Payment Medium

SAP Menu->Human Resources->Payroll->Europe->Spain->Payroll->Bank transfer->Create data exchange - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->France->Payroll->Bank Transfer->Create Bank Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Great Britain->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Ireland->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Italy->Payroll->Pay remittance->Create medium ex. date - Means of payment workbench

SAP Menu->Human Resources->Payroll->Europe->The Netherlands->Payroll->Bank Transfer->Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Europe->Portugal->Payroll->Bank transfer->Create DME - payment medium workbench

SAP Menu->Human Resources->Payroll->Europe->Sweden->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Americas->Canada->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Americas->Mexico->Payroll->Bank Transfer->Create ISM - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Americas->USA->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Asia/Pacific->Australia->Payroll->Bank transfer->Bank Transfers - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Asia/Pacific->Hong Kong->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Asia/Pacific->New Zealand->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Asia/Pacific->Saudi Arabia->Payroll->Bank Transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Asia/Pacific->United Arab Emirates->Payroll->Bank Transfer->Create Transfer - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Africa->South Africa->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Payroll->Non-Profit Organizations->Payroll->Bank transfer->Create DME - Payment Medium Workbench

SAP Menu->Human Resources->Travel Management->Travel Expenses->Periodic Processing->Payment via Data Medium Exchange (DME)->Create Transfer - Payment Medium Workbench