How to use PC00_M62_CRK18 - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK18

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > REK-1 reporting - XML

• • Program: HSICRK18

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK18 - pøehled dobírek a srá¾ek

  
  Overview:
  The SAP transaction code PC00_M62_CRK18 - iREK-1 2008 - XML is used to generate an XML file for the iREK-1 2008 report. This report is used to provide information about the company’s financial position and performance. 
  
  Functionality: 
  This transaction code allows users to generate an XML file for the iREK-1 2008 report. The report contains information about the company’s financial position and performance, such as balance sheet, income statement, and cash flow statement. The report can be used for internal and external reporting purposes. 
  
  Step-by-step How to Use: 
  To generate an XML file for the iREK-1 2008 report using this transaction code, follow these steps 
  1. Enter the transaction code PC00_M62_CRK18 - iREK-1 2008 - XML in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select the output format (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report in the selected format. 
  
  Other Recommendations: 
  It is recommended that users review the generated report before submitting it for external reporting purposes. Additionally, users should ensure that all necessary information is included in the report before submitting it.