How to use PC00_M31_RZDP - Portions for annual clearing 2005

PC00_M31_RZDP - Overview

• Transaction Code: PC00_M31_RZDP

  Description: Portions for annual clearing 2005

  Release: S/4HANA and ECC 6

• • Program: HSKCJVSP

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M31_RZDP - Details

• SAP Tcode: PC00_M31_RZDP - Portions for annual clearing 2005

  
  Overview: 
  The SAP transaction code PC00_M31_RZDP is used to perform the annual clearing of portions in 2005. This transaction code is used to clear the open items in the balance sheet accounts and to transfer them to the profit and loss accounts. 
  
  Functionality: 
  The PC00_M31_RZDP transaction code is used to perform the annual clearing of portions in 2005. This transaction code is used to clear the open items in the balance sheet accounts and to transfer them to the profit and loss accounts. The transaction code also allows for the adjustment of exchange rate differences between the balance sheet and profit and loss accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_RZDP into the command field. 
  2. Select “Execute”. 
  3. Enter the fiscal year for which you want to perform the annual clearing of portions. 
  4. Select “Execute” again. 
  5. Enter the company code for which you want to perform the annual clearing of portions. 
  6. Select “Execute” again. 
  7. Enter the account number for which you want to perform the annual clearing of portions. 
  8. Select “Execute” again. 
  9. Enter any additional information that may be required, such as exchange rate differences or other adjustments, if applicable. 
  10. Select “Execute” again to complete the annual clearing of portions in 2005 for this account number. 
  
  Other Recommendations: 
  It is recommended that you review