How to use FILU_PCNCODE - PCN-Codes

FILU_PCNCODE - Overview

• Transaction Code: FILU_PCNCODE

  Description: PCN-Codes

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Luxembourg > Maintain PCN Codes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

FILU_PCNCODE - Details

• SAP Tcode: FILU_PCNCODE - PCN-Codes

  
  Overview:
  The SAP transaction code FILU_PCNCODE is used to manage PCN codes in the SAP system. PCN stands for Product Change Notification, and is a code used to identify changes in a product or service. This code is used to track changes in products and services, and to ensure that the changes are properly documented and communicated. 
  
  Functionality:
  The FILU_PCNCODE transaction code allows users to create, edit, and delete PCN codes. It also allows users to view the history of changes made to a particular PCN code. Additionally, it allows users to assign PCN codes to specific products or services. 
  
  Step-by-step How to Use:
  1. Enter the FILU_PCNCODE transaction code into the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new PCN code, such as the description, type, and status. 
  4. Select “Save” to save the new PCN code. 
  5. To edit an existing PCN code, select the “Edit” option from the menu bar and enter the necessary changes. 
  6. To delete an existing PCN code, select the “Delete” option from the menu bar and confirm that you want to delete it. 
  7. To view the history of changes made to a particular PCN code, select the “History” option from the menu bar and enter the relevant information. 
  8. To assign a PCN code to a product or