How to use PC00_M18_DOBEXT - List of incomes and extenal transf.


SAP Transaction Code - Details

  • Transaction Code: PC00_M18_DOBEXT

    Description: List of incomes and extenal transf.

    Release: S/4HANA and ECC 6

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    • Program: RPCLHUT1

      Screen: 1000

      Authorization Object:

    • Development Package: PC18

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M18_DOBEXT - List of incomes and extenal transf.
    
    Overview: 
    PC00_M18_DOBEXT is a SAP transaction code used to generate a list of incomes and external transfers. This report provides an overview of the total income and external transfers for a given period. 
    
    Functionality: 
    This transaction code allows users to view the total income and external transfers for a given period. It also provides detailed information about each individual income or transfer, including the amount, date, and type of transaction. Additionally, users can filter the report by various criteria such as company code, personnel area, and personnel subarea. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M18_DOBEXT in the command field. 
    2. Enter the selection criteria for the report, such as company code, personnel area, and personnel subarea. 
    3. Select the “Execute” button to generate the report. 
    4. The report will be generated with the total income and external transfers for the given period. 
    5. To view detailed information about each individual income or transfer, select the “Details” button at the bottom of the report. 
    6. To print or export the report, select the “Print” or “Export” buttons at the top of the report. 
    
    Other Recommendations: 
    It is recommended that users review their selection criteria before generating the report to ensure that they are getting accurate results. Additionally, users should be aware that this report only includes incomes and external transfers that have been posted in SAP; it does not include any manual entries or adjustments that have been made outside of SAP.
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