How to use PC00_M03_CPGTA0 - Gläubigermitteilung Restschuld 03


SAP Transaction Code - Details

  • Transaction Code: PC00_M03_CPGTA0

    Description: Gläubigermitteilung Restschuld 03

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Notification of Remaining Debt Sec. 292L (1) EO
  • Show technical details Hide technical details
    • Program: RPCPGTA0

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: PC03

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M03_CPGTA0 - Gläubigermitteilung Restschuld 03
    
    Overview: 
    PC00_M03_CPGTA0 is an SAP transaction code used to generate a notification for creditors regarding their remaining debt. This notification is sent to creditors to inform them of the amount of debt they still owe. 
    
    Functionality: 
    This transaction code is used to generate a notification for creditors regarding their remaining debt. The notification includes the amount of debt still owed, as well as any other relevant information. This transaction code can be used to keep creditors informed of their current financial situation and ensure that they are aware of any outstanding debts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M03_CPGTA0 into the SAP system. 
    2. Enter the creditor’s ID number into the system. 
    3. Select the “Generate Notification” option. 
    4. Enter any additional information that may be required, such as the amount of debt still owed or any other relevant information. 
    5. Select “Execute” to generate the notification for the creditor. 
    6. The notification will be sent to the creditor with all relevant information included. 
    
    Other Recommendations: 
    It is important to ensure that all creditors are kept up-to-date with their financial situation and that any outstanding debts are paid in a timely manner. Using this transaction code can help ensure that creditors are aware of their remaining debt and can help prevent any potential issues from arising due to unpaid debts.
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