How to use PC00_M37_CONTR -

SAP Transaction Code - Details

• Transaction Code: PC00_M37_CONTR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Period-independent > Reporting > Hiring > Probation contract

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_CONTR -

  
  Overview:
  The SAP transaction code PC00_M37_CONTR is used to create and maintain contracts in the SAP system. It is a part of the SAP Controlling (CO) module and is used to manage contracts related to cost centers, orders, and projects. 
  
  Functionality: 
  This transaction code allows users to create and maintain contracts in the SAP system. It enables users to define the contract type, contract number, and other details related to the contract. Additionally, it allows users to assign a cost center or order/project to the contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_CONTR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the contract type and number in the respective fields. 
  4. Enter other details related to the contract such as description, validity period, etc. 
  5. Assign a cost center or order/project to the contract by entering its number in the respective field. 
  6. Click “Save” to save the changes made to the contract. 
  7. To maintain an existing contract, enter its number in the command field and select “Change” from the menu bar. 
  8. Make necessary changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for creating or maintaining contracts in SAP. Additionally, users should ensure that all of the necessary details are entered correctly before saving any changes made to a contract in order to avoid any errors or discrepancies later on.