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Transaction Code: PC00_M03_PAP
Description: Bereichsmenü-Folgeaktivtäten pro Abr
Release: S/4HANA and ECC 6
Program: MENUPC00_M03_PAP
Screen: 1000
Authorization Object:
Development Package: PC03
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M03_PAP is used to access the Area Menu Subs. Activ. per Payr. This menu allows users to view and manage the active subscriptions of a particular payer. Functionality: The Area Menu Subs. Activ. per Payr. provides users with a comprehensive overview of the active subscriptions of a particular payer. It displays the subscription number, the subscription type, the start date, and the end date of each subscription. Additionally, users can view the status of each subscription and make changes to them if necessary. Step-by-step How to Use: 1. Enter the transaction code PC00_M03_PAP in the command field and press enter. 2. Select the payer whose active subscriptions you want to view from the list of available payers. 3. The Area Menu Subs. Activ. per Payr will be displayed with all of the active subscriptions for that payer listed in it. 4. To make changes to any of the subscriptions, select it from the list and make your desired changes in the corresponding fields. 5. Once you have made all of your desired changes, click “Save” to save them and exit the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this menu before making any changes to any of the active subscriptions for a particular payer. Additionally, users should always double-check their changes before saving them to ensure that they are correct and accurate.
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