How to use PSSC00_NCD_ALV - Liste der Nettoberechnungsbelege

SAP Transaction Code - Details

• Transaction Code: PSSC00_NCD_ALV

  Description: Liste der Nettoberechnungsbelege

  Release: S/4HANA and ECC 6

• • Program: RPSSC00_NCD_ALV

    Screen: 1000

    Authorization Object:

  • Development Package: PSSC_TOOLS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSSC00_NCD_ALV - Liste der Nettoberechnungsbelege

  
  Overview: 
  The SAP transaction code PSSC00_NCD_ALV is used to display a list of net calculation documents. This transaction code is used to view the details of the documents that have been created in the system. It can be used to view the document number, document type, document date, and other details related to the document. 
  
  Functionality: 
  The PSSC00_NCD_ALV transaction code allows users to view a list of net calculation documents that have been created in the system. This list can be filtered by document type, document date, and other criteria. The details of each document can be viewed by selecting it from the list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSSC00_NCD_ALV in the command field. 
  2. Select the desired criteria for filtering the list of documents. 
  3. Click on “Execute” to display the list of documents that meet the criteria. 
  4. Select a document from the list to view its details. 
  5. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering the list of documents before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view the details of these documents before attempting to use this transaction code.