How to use PUCG - Kassen-Gesamtkopierer

PUCG - Overview

• Transaction Code: PUCG

  Description: Kassen-Gesamtkopierer

  Release: S/4HANA and ECC 6

• • Program: RPUPKCC0

    Screen: 1000

    Authorization Object:

  • Development Package: PK02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PUCG - Details

• SAP Tcode: PUCG - Kassen-Gesamtkopierer

  
  Overview:
  The SAP transaction code PUCG is used to copy funds from one company code to another. It is a global funds copier that allows users to quickly and easily transfer funds between company codes. This transaction code is available in the SAP system and can be used to transfer funds from one company code to another. 
  
  Functionality: 
  The PUCG transaction code allows users to copy funds from one company code to another. It is a global funds copier that enables users to quickly and easily transfer funds between company codes. The transaction code also allows users to specify the amount of funds to be transferred, as well as the source and destination company codes. 
  
  Step-by-step How to Use: 
  To use the PUCG transaction code, follow these steps 
  1. Log into the SAP system and enter the PUCG transaction code in the command field. 
  2. Enter the source and destination company codes in the appropriate fields. 
  3. Enter the amount of funds to be transferred in the “Amount” field. 
  4. Click “Execute” to initiate the transfer of funds. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users double-check all entries