How to use PC00_M62_CRP13 - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRP13

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Report with payments to non-residents

• • Program: HSICRP13

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRP13 - pøehled dobírek a srá¾ek

  
  Overview:
  SAP transaction code PC00_M62_CRP13 is used to attach document 13 to a customer master record in the SAP system. This document is used to store additional information about the customer, such as contact details, payment terms, and other relevant information. 
  
  Functionality: 
  The purpose of this transaction code is to attach document 13 to a customer master record in the SAP system. This document can be used to store additional information about the customer, such as contact details, payment terms, and other relevant information. The document can also be used to store documents related to the customer, such as contracts or invoices. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M62_CRP13 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the drop-down list. 
  4. Enter the document number in the Document Number field. 
  5. Enter a description of the document in the Description field. 
  6. Click on Save to save the document to the customer master record. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may not be available in all systems. Additionally, users should ensure that they have permission to access and modify customer master records before using this transaction code.