How to use PC00_M62_CRK28 - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK28

  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-2 reporting - XML

• • Program: HSICRK28

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK28 - pøehled dobírek a srá¾ek

  
  Overview: 
  This SAP transaction code is used to generate a report in XML format for the iREK-2 2008. It is used to generate a report of the cost of goods sold (COGS) for a given period. 
  
  Functionality: 
  PC00_M62_CRK28 - iREK-2 2008 - XML is used to generate a report in XML format for the iREK-2 2008. This report contains information about the cost of goods sold (COGS) for a given period. The report can be used to analyze the cost of goods sold and identify areas where costs can be reduced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CRK28 - iREK-2 2008 - XML into the SAP system. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., COGS). 
  4. Select the output format (e.g., XML). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated in XML format and can be viewed or downloaded from the SAP system. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully and identify areas where costs can be reduced or optimized. Additionally, it is recommended that you use this transaction code regularly to monitor changes in COGS over time and ensure that costs are kept under control.